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[Bug 1216063] [NEW] Design bug in invoice with negative total amount

 

You have been subscribed to a public bug by Amit Parik (OpenERP) (amp-openerp):

In Openerp it is possible to enter a invoice line with a negative amount
total. This is usefull if a customer wants something credited on the
same new debit invoice.

But if the total amount of the whole invoice is negative, you can't
reconcile the invoice, because 'by design' the balance of an invoice is
always positive. And in this case it isn't.

Creating a refund invoice is not always wanted and openerp does not
restrict the enter of negative lines.

** Affects: openobject-addons
     Importance: Undecided
         Status: Opinion

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Design bug in invoice with negative total amount
https://bugs.launchpad.net/bugs/1216063
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