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I owe my supplier $10,000 and the supplier who is also my customer owes me $5,000; so we both turn around and say well I owe you X and you owe me Y so you don't pay me the $5,000 you owe me and rather than me paying $10,000 i will just pay you $5,000? How to contra the payment in odoo8?
I've asked this question before in the community mailing.
You can find my question and the answers here: https://www.odoo.com/nl_NL/groups/community-59/community-9769071?mode=thread&date_begin=&date_end=
Tim thanks for the answer, did the module work according to your expectation?
Tim thanks for the answer, did the module work according to your expectation?
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jc
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