Hi) 1) OpenERP should never allow to produce data which can't be further processed.
2) the question * allow invoice with negative total * and/or automatically change the invoice to refund and invert the amount is by design. in any case the account_payment modul(es) must be adapted to handle the situation if interested you may look into http://bazaar.launchpad.net/~camptocamp/c2c-rd-addons/7.0/files c2c_account_payment_extension account_payment_sepa and the dependencies for more elaborate processing of supplier invoices and automatic payment. -- You received this bug notification because you are a member of OpenERP Accounting Experts, which is subscribed to the bug report. 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. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1216063/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
