An Order with negative value ?

For easiest integration i import order lines ( i've got more details than order & details lines ) and sometimes i've got discount lines ... ).
But you're right ... it is good to have feed back ... my idea is probably not a good one 🙂

I'll deleted negatives lines before import !!!

Thanks

LR

But if i do that my global cost will be wrong ... !!! ???

LR

What it stranger is that sometimes it works :

???
LR

You show expense where negative values are allowed.
It's different from Provider Order when negative values are not allowed

You're wright, i import supplier order command lines instead of global order wich is not negative ... i should modify to import order and after to add command lines ... ( negative authorised i supose ?? )