I tried in 6.1, and the reconcile process works, in a way unusual (putting negative value in amount and checking manually "reconcile"). The balance of the negative invoice is positive, but in fact is in the right place (debit and not credit), so it would be needed only to fix the function that check the boolean field "reconcile" and, to be picky, the missing - in value shown in tree view account.invoice. My 2cents. p.s. I'm an accountant in Italy.
-- 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
