Negative amount on invoice due to partial payments

Using my Dolibarr
1

Hi dolibarr guys,

I created 2 partial payment invoices with dolibarr 8.0.4
with EUR 9016,80 and EUR 2003,73. both without Tax=0%
The final invoice is 12903,18 incl. Tax=20% (Tax=2150,53, netto=10752,65) has been created with dolibarr 9.0.0

Now when I apply the partial payments I get a negativ netto amount: EUR -267,88
and it is not possible to create the invoice.

The error message is:
Fehler: Rechnungen dieses Typs verlangen nach einem positiven Rechnungsbetrag
Error: Invoice of this type needs a positive invoiceamount

Is there any workaround possible, or any suggestion how to solve this?

All the best Arnold

2

Hello,
is there already a solution?

3

I found the solution myself in -> /compta/facture.php.
The parameter FACTURE_ENABLE_NEGATIVE = 1 must be entered in the “Setup Others”.
This parameter is not in the Dolibarr Wiki, so you have to be careful with it.

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