Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
how to make use of account_payment_extension module to pay multiple supplier and customer invoices with discount?
How to use the account_payment_extension module? Can anyone explain the use of it or give me some resources to go over for learning the payment order concept in OpenERP. I understand the payment order until making payments to some extend but not in full.
Thanks in advance. your help is highly appreciated.
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 3/24/14, 4:13 AM|
|Seen: 1031 times|
|Last updated: 3/16/15, 8:10 AM|