-----BEGIN PGP SIGNED MESSAGE----- Hash: SHA1 Hi all,
We are using account_invoice module to track invoices for our company. One problem that we are facing is that we don't know if and invoice has a credit note related, and we aren't able to cancel the invoice as it's already confirmed. So we get refunded invoices with amount to pay greater than 0, but it hasn't to be paid because it has and credit note that compensates de amount. How do you track this use case? For us that will be two solutions of this case: 1. Add a new states to invoices to know that has a related credit note. 2. Show in amount to pay from both (invoice and credit) invoices 0.0 Any thoughts? - -- Sergi Almacellas Abellana www.koolpi.com Twitter: @pokoli_srk -----BEGIN PGP SIGNATURE----- Version: GnuPG v1.4.11 (GNU/Linux) Comment: Using GnuPG with Thunderbird - http://www.enigmail.net/ iQEcBAEBAgAGBQJRpJG9AAoJEGRfwiQCVal5VHIH/iV/xl0/CiFYrTvyZEgaEJ/B XCaQJoV7R7sd6Rwm8w179S3yJZW4/OHMFydYyMeijsCbp3yNdtN4ZySEthZCb9Ol XBmftVZOxaXvvIjsKYR8P5bGK1vtg8wAd/5fqfLb5QIN7unNKTQKPpWw3nHkDGN/ WeX6zVIq5AYsmrAcOs5FkPPYNPNlMin3Yqx0Dnm5KOqpJmnSpbx8aAXK4kctJsJF njf0QgLfQ/wANVE41vdyfkOF/tC5eP2OtntlmkEynpNBNcAwqhokZsw87DlK2nsc bOs0oL1rDjyTFqkODVNcweX9YIxbna2DY75/WHrOF8K/C/5RJX8xoxsPjXpx+M4= =QS9W -----END PGP SIGNATURE-----
