Comment 1 for bug 1104139

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Hiral Patel (OpenERP) (hip-openerp) wrote :

Hello Manu,

Yes, you are correct. Its misleading but the total comes from the client side, So we can't changed the behavior of client.

But We can do like this, We have to provide a 4 different link on partner.

1) Customer Invoices
2) Supplier Invoices
3) Customer Refund
4) Supplier Refund.

Currently Consider as a Improvement and set as a "Wishlist", If anyone have better suggestion then feel free to provide it.

Thank you!