@gegard: Thanks for the response.
> This is one of the special characteristics of Open ERP. Stock uses double > entry principles (which may or may not be relevant) and allows stock levels > to go negative so that incomplete data entry does not stop your whole > production from locking up. > I still think the best approach will be to popup a message that the stock is out of order and if you still think/know that there is stock, you can go ahead and sell. This is important to us because we want to use it to manage sales. > Documentation on to undo a fully paid invoice is not straight forward. Till > date I still don't understand how to undo a full paid invoice. Maybe I should > illustrate the problem: A customer paid for a product and later came back > that there is a fault with the product. Now we need to refund the money and > take back the product. How do we go about this? So far, we can return the > product but how do we undo the paid invoice? It is not clear in the > documentation. > > ... It is not clear in the documentation. Still no answer on how to undo fully paid invoice even though it was mentioned that its possible in the manual. Again, thank you. At least somebody responded. [Laughing] -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=58053#58053 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
