Il 27/08/2013 09:14, Stefano Sforzi ha scritto:
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
In Italy I saw negative invoices, even if it's better a refund. It's
important, if Openerp allows to make negative invoices, that these are
correct.
If someone wants to do a refund, he must use properly the refunds, as
when someone wants to do an order, uses an order, simply.
My 2 cents.
--
Sergio Corato
IcsTools.it
web : www.icstools.it
skype : sergiocorato
mail : [email protected]
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