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Re: Reverse accounting entriescancelling invoices

 

On Wed, Sep 1, 2010 at 12:03 PM, "Claude Brulé (SYLEAM)" <
claude.brule@xxxxxxxxx> wrote:

> Le 30/08/10 22:26, Luc Maurer a écrit :
>
>  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......
>>
>
> In France we are not allowed to delete account moves, but many users are
> doing it.
> So IMHO it depending on the country.
> But revert entry is not only for invoices. This fonctionnality is supposed
> to exist in standard module.
>
>
>
>> Regards
>>
>> Luc Maurer
>>
>>
>>
>>
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>
>
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Hi folks, i am wrote the changes for my suggestion can you see the code
http://bit.ly/codeU8

waiting for feedbacks.

Regards,

-- 
Cristian Salamea
@ovnicraft

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