Hello, I have Odoo 8.
I have a partner who is at same time customer and supplier. How can I balance the amount of the invoices? For example:
-Sale invoice of $100.
-Purchase invoice of $50.
Then, the partner due to me $50 and the PO should be in "paid" state automatically. How can I do this, or what is the best way to manage this type of cases? Thanks!