openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Generally we are using the refund for the negative amount.  But here we
need to suggestion from the accounting experts that we should allow the
negative invoice or not?

@Accounting experts : would you please share your views on this.

Thank you!

** Changed in: openobject-addons
       Status: New => Opinion

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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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