openerp-india team mailing list archive

["Erwin van der Ploeg \(Endian Solutions\)" <1216063@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

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: New

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https://bugs.launchpad.net/bugs/1216063

Title:
  Design bug in invoice with negative total amount

Status in OpenERP Addons (modules):
  New

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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