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.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
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: 879 times|
|Last updated: 3/16/15, 8:10 AM|