Hello, I am new with open erp. I am trying to update the system for accountancy and creating products, suppliers and inserting suppliers invoices (we are not manufacturing but reselling products / commerce). A supplier has offered me a discount for the first order. How can I insert the discount into the Supplier Invoice so that the actual "Verification total" which is inserted at the end matches with the automatic total? Thank you for your help! Eliabetta
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|Asked: 7/2/13, 2:29 PM|
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