El 05/05/17 a les 08:15, Vincent Bastos ha escrit:
I can't seem to see how I can change the state of an invoice to paid when I have created enough payments so that there is no more about to pay.
Then invoice will be paid when all the related payments are suceeded.
Also if you fail a succeed payment the invoice will go back to posted state, waiting to another succeed payment.
Hope it helps. -- Sergi Almacellas Abellana www.koolpi.com Twitter: @pokoli_srk -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/8c83f8f6-b934-2f33-09c3-f3543e0776af%40koolpi.com.
