I was just looking into openerp supplier invoice, according to openerp functional document when we create credit note for any supplier invoice it will automaticlly reflect on supplier invoice, but it was not. When i try to create a payment order in payment --> payment order and select invoice to pay, the invoice shows the entire amount, does not deduct the credit note amount. I have created credit note from Supplier --> Supplier refund. Can you please help me how credit note is handled in openerp version 6.1.
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|Asked: 3/12/13, 8:29 AM|
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|Last updated: 3/16/15, 8:10 AM|