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.
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|Asked: 3/24/14, 4:13 AM|
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|Last updated: 3/16/15, 8:10 AM|