On 03/14/2014 11:06 AM, Pedro Manuel Baeza wrote: > Hi, Guewen, the case you told it's also forbidden. Let me explain: the only > official mechanism for compensating invoices is via refunds. You don't need > to make cash flows, but you need to have both documents. That is > theoretically. In practice, if you have an amount to compensate (a potential > refund) that is lower than the amount of the invoice, it's a common and > tolerated practise to discount it from the invoice, but never if the amount > is equal. > > I hope I explain it well. > > Regards. >
Good to know! Thanks for the explanation. -- https://code.launchpad.net/~camptocamp/account-invoicing/7.0-account_invoice_zero/+merge/210215 Your team Account Core Editors is subscribed to branch lp:account-invoicing. -- Mailing list: https://launchpad.net/~openerp-community-reviewer Post to : openerp-community-reviewer@lists.launchpad.net Unsubscribe : https://launchpad.net/~openerp-community-reviewer More help : https://help.launchpad.net/ListHelp
