openerp-expert-accounting team mailing list archive

[Stefano Sforzi <stefano.sforzi@xxxxxxxxxxx>]

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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Sforzi Stefano
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