openerp-expert-accounting team mailing list archive

["Cristian Salamea \(Gnuthink\)" <ovnicraft@xxxxxxxxx>]

Hi negative lines is a good feature in OpenERP it allow solves many
cases in accounting but always with positive lines too, however negative
total invoice must  not allowed, it complicate the concepts in
accounting.

I consider a possible solution:

* Allow negative lines.
* Dont allow negative total invoice.

My 2 cents.

Regards,

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Accounting Experts, which is subscribed to the bug report.
https://bugs.launchpad.net/bugs/1216063

Title:
  Design bug in invoice with negative total amount

Status in OpenERP Addons (modules):
  Opinion

Bug description:
  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.

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