openerp-expert-accounting team mailing list archive

[Ovnicraft <ovnicraft@xxxxxxxxx>]

Hi folks, i am testing the 6.0 and i see in the invoice process Cancel
invoice (option in wizard) create a reverse entries, its a great new feature
but i can do this many times i test it 2 times and create 2 account.move
with reversed lines; in accounting process just can cancel one time an
invoice, in this way can help create a cancel_move_id  field with
account.move in invoice and write the move created in the process.
This can be accepted in the process?

Best regards,

-- 
Cristian Salamea
@ovnicraft