openerp-india team mailing list archive

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

I find it very useful to make negative lines and create a refund this
way. In the Netherlands we don't use separate invoice numbers for
refunds, so there is also no direct need for a refund journal.

I don't understand why the chosen a separate menu for refunds. It is so
useful to see all debit and credit invoices in 1 tree view. Then you can
see directly the balance on all your invoices without having to make a
report. But now a negative invoice gives a positive balance and thus a
wrong sum in the tree view.

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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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