Hi all, So my first tryton setup has finally gone into production. Very happy with it.
Now I have a minor problem: I invoiced a client, but it turns out I need to credit one of the invoice lines. So I created a credit note with the same product, quantity, amount etc. No problem so far. The payable amount is nicely recalculated. But: Question is: how do I reconcile these moves? Also, If I reconcile the invoice with the credit note, the full invoice is marked as paid, even though the amounts debit/credit differ. Is that a bug? Finally, the invoice view has a tab for payments, but how can I add payment lines here? When an invoice is opened, they are read-only, so I'm guessing they are generated elsewhere. But where and how? -- ________________________________________________________________ Paul Stevens paul at nfg.nl NET FACILITIES GROUP GPG/PGP: 1024D/11F8CD31 The Netherlands________________________________http://www.nfg.nl -- [email protected] mailing list
