Update facture.php

[frederic34]

If you reopen invoice, it add a payment button to register a payment (negative) by example if your bank reject the first payment

[frederic34]

http://www.dolibarr.fr/forum/12-howto--aide/52775-cheque-refuse-cause-sans-provision

[eldy]

If a payment is refused, you can open the invoice, but i think you should instead delete payment (no money move were finaly done) instead of introducing a negative payment.

[atm-maxime]

@eldy, The right way is just as @frederic34 did. When you make a check deposit, the bank puts the money on the bank account and take it back if the check is finally refused. So we should have a positive line followed by a negative one. Just as it's done with withdraw rejection.

I'll work on an easy solution doing this automatically with a button "Check refused" on the deposit slip.