It is quite normal to have a negative line on an invoice (we have that happening already) as long as an invoice has a positive value (ie an invoice is an invoice).
As an example, we have withholding tax to be deducted from a supplier invoice and this is separate from normal tax, so we have withholding tax as a product code (tax exempt). The line is processed as a negative value to reduce the amount being paid without affecting tax calculations. -- 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
