openerp-expert-accounting team mailing list archive

[Ovnicraft <ovnicraft@xxxxxxxxx>]

On Mon, Aug 30, 2010 at 3:26 PM, Luc Maurer <luc.maurer@xxxxxxxxxxxxxx>wrote:

> Hello,
>
> I understand your opinion Ferdinand and I agree with you.
>
> But don't forget that we can have small clients => the tool should be
> flexible enough and it should be possible to choose if we would automatize
> cancelling entries and/or refund or simply be possible to change and/or
> delete an invoice without any entries.
>
> I think if there the "Allow cancelling entries" is active so we do
> cancelling entries and if not, we just delete the entry ! In this last
> alternative, it should be really good to have the possibily to reuse
> "invoice number" and "entries number".
>
> In Switzerland there is no regulation saying that it is not possible to
> delete invoices......
>

Still believe in create the reverse entries and write a relation with
invoices when choose Cancel; its and ERP what we manage and functionality
must goes in this way.

Regards,



> Regards
>
> Luc Maurer
>
>
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-- 
Cristian Salamea
@ovnicraft