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. -- 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
