Il 26.08.2013 17:22, Ferdinand @ Camptocamp ha scritto:
2) the question
* allow invoice with negative total
* and/or automatically change the invoice to refund and invert the amount
is by design.
in any case the account_payment modul(es) must be adapted to handle the
situation
For account or commercial user is important allow negative line in invoice.
About the question above for me is better that OpenERP automatically
change the invoice to refund
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