ok thanks for this first solution. The problem now is that I cannot
apply a credit with %. So it requires not conventional ways of work.
|
JEAN-PHILIPPE
MENGUAL
DIRECTEUR
TECHNIQUE ET QUALITÉ
102, rue des
poissonniers, 75018, Paris
|
Le 27/02/2018 à 22:16, Laurent
Destailleur (aka Eldy) a écrit :
For supplier invoice, you can use negative lines or
qty to emulate a supplier credit note.
_______________________________________________
Dolibarr-user mailing list
address@hidden
https://lists.nongnu.org/mailman/listinfo/dolibarr-user
|