Hi all
1. I have added a field (float) in the new partner create sheet (technical sheet).
I am trying to display that field (AND related to the appropriate partner) in the payment invoice sheet (account.voucher) in order to be used later.
2. in the payment invoice sheet (account.voucher) I want to write a function that compares the amount in the first field to the amount in the "to pay" field and test som appropriate conditions
Anyone can help please ?
thanx