Hi i just installed odoo v9,and i can't see the option "Supplier Debit Notes" on Accounting, i'm trying to use this option for bills of exchange, how can i activate or find this option?
Thanks
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There is no default capability for this in Odoo.
If you saw this at another version, perhaps it was a Community module?
Would it work to record the Note as a Vendor Payment? If the note is transferred, you can refund the payment and record another?
It's more like a debit note, i need record a debit note for future payments to my vendor/supplier.
I ask for that because on a previous installation i see this option but on a new installation not.
https://drive.google.com/file/d/0B-ERahcpzMFaVVZkaWplRFAxYms/view?usp=sharing
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