On 2011-01-12 10:49, Korbinian Preisler wrote: >> Should I use a different workflow to credit single move lines on open >> invoices? > I do not think that it is possible to do it like you want with the > tryton base modules. With the tryton base modules you only can reconcile > the invoice with the payment and the credit note when the payment is > done.
Ah, thanks. I can live with it for now. -- ________________________________________________________________ Paul Stevens paul at nfg.nl NET FACILITIES GROUP GPG/PGP: 1024D/11F8CD31 The Netherlands________________________________http://www.nfg.nl -- [email protected] mailing list
