openerp-expert-accounting team mailing list archive

[Ovnicraft <ovnicraft@xxxxxxxxx>]

On Fri, Aug 20, 2010 at 5:09 PM, Ovnicraft <ovnicraft@xxxxxxxxx> wrote:

> 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?
>


In the revno 4776 Fabien merged from addons3 changes in refunding invoices
but is not a clear process, when select cancel in filter_refund field Cancel
option also create a Refund document, but in accounting when cancel a
document is not created other to 'refund' i think this is a bad practice to
cancel invoice document.

I hope an explanation for this changes from OpenERP SA

Best regards,

>
> Best regards,
>
> --
> Cristian Salamea
> @ovnicraft
>



-- 
Cristian Salamea
@ovnicraft