openerp-expert-accounting team mailing list archive

[Sergio Corato <sergiocorato@xxxxxxxxx>]

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

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