openerp-expert-accounting team mailing list archive

["Ferdinand @ Camptocamp" <1216063@xxxxxxxxxxxxxxxxxx>]

Hi)

1) OpenERP should never allow to produce data which can't be further
processed.

2) the question 
* allow invoice with negative total
* and/or automatically change the invoice to refund and invert the amount
is by design.
in any case the account_payment modul(es) must be adapted to handle the situation

if interested you may look into
http://bazaar.launchpad.net/~camptocamp/c2c-rd-addons/7.0/files
c2c_account_payment_extension
account_payment_sepa
and the dependencies
for more elaborate processing of supplier invoices and automatic payment.

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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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