openerp-expert-accounting team mailing list archive

[Sergio Corato <1216063@xxxxxxxxxxxxxxxxxx>]

I tried in 6.1, and the reconcile process works, in a way unusual (putting negative value in amount and checking manually "reconcile").
The balance of the negative invoice is positive, but in fact is in the right place (debit and not credit), so it would be needed only to fix the function that check the boolean field "reconcile" and, to be picky, the missing - in value shown in tree view account.invoice.
My 2cents.
p.s. I'm an accountant in Italy.

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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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