The total for customer's Invoices is wrong

[Manu]

Hello,

I'm using 6.1.1.

If I enter the form for a partner and click the Link called "Invoices", I can see the list of all invoices and refunds for the customer. However, invoices and refunds sum up to make the total, so you can have this scenario:

INVOICE/1 100€
REFUND/1 100€

Total = 200€

Where you clearly expect to see Total = 100 as the invoice was compensated with the refund.

Best Regards,
Manu

[Hiral Patel (OpenERP) (hip-openerp)]

Hello Manu,

Yes, you are correct. Its misleading but the total comes from the client side, So we can't changed the behavior of client.

But We can do like this, We have to provide a 4 different link on partner.

1) Customer Invoices
2) Supplier Invoices
3) Customer Refund
4) Supplier Refund.

Currently Consider as a Improvement and set as a "Wishlist", If anyone have better suggestion then feel free to provide it.

Thank you!

[Danny Adair (danny-adair)]

It's the javascript on the client side doing this, so refund amounts should simply _show_ as negative, they don't have to _be_ negative. I would suggest to change account/account_invoice_view.xml so that the "invoice_tree" record doesn't use "amount_total" etc. but instead use something new like "amount_total_signed" which would be the same but where desired (e.g. refund) prepends a minus.

You could do this now by way of an add-on that provides the corresponding invoice functions and overrides the existing "invoice_tree" columns via xpath replace.

The current sum at the bottom is so useless, even hiding it would be an improvement.