You have been subscribed to a public bug by Amit Parik (OpenERP) (amp-openerp):
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: Opinion
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Design bug in invoice with negative total amount
https://bugs.launchpad.net/bugs/1216063
You received this bug notification because you are a member of OpenERP
Accounting Experts, which is subscribed to the bug report.
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