-----BEGIN PGP SIGNED MESSAGE----- Hash: SHA1 Al 28/05/13 13:55, En/na Cédric Krier ha escrit: > On 28/05/13 13:15 +0200, Sergi Almacellas Abellana wrote: >>> 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? > Just refund the credit note which means reconcile the lines.
Perfect, that worked. I have both invoices payed and amounts to pay correctly. Thanks. So if we want to do this automatically we have to develop it in a separate module as it's not a standard behaviour, Am I right? - -- 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/ iQEcBAEBAgAGBQJRpLWhAAoJEGRfwiQCVal5D3oH/iZp0/ykNkzCuMkD0kX2tRG8 JPr0C4GOelvkEpt/o/TArJKwb3pNTBSYSollwrzpKxNc+rOZUkIXa/y4ltaTs42l 59q+7oEoXqyvUJ1i+gHgMVNXc3UxOSEG+x3QK8ax/c61/ONfWGGwNgIEG2Ym+CzO t3gZE/EnmWgsmmeFMvDUtgiDhpuDsWeiVk+viP1Bt+hyg5PGXWv4WTG0oZzQ8inj M6Y3G5yoMZtZHKIfJ64GQYX7CKtx2u5tXpvPU9dncid+ShMKHkiY1fsaJCDcdX3G nsx7odnZf7i7CRz92jnCk6GOftbqwwBaUH3iggs8Im9l7Jmbe+y1XH63EHsqrWo= =huoj -----END PGP SIGNATURE-----
