Hi, I don't understand why cannot allow to make a credit note with refund for supplier invoices, if invoice hasn't got any payments.
I miss something? http://hg.tryton.org/modules/account_invoice/file/4214971abfd8/invoice.py#l2763 -- Àngel Àlvarez Serra Tel. 93 553 18 03 @aasnan www.NaN-tic.com Avís legal >> _______________________________________________ Nan mailing list n...@lists.nan-tic.com http://lists.nan-tic.com/listinfo/nan
