openerp-expert-accounting team mailing list archive

["Ferdinand @ Camptocamp" <797083@xxxxxxxxxxxxxxxxxx>]

"Deleting" invoices is problematic, because it violates good accounting principles (in Austria) which forbid deletion of posted moves (as it creates gaps in all sort of numberings which are supposed to be gap less)
I acknowledge that it is tempting to delete a wrong invoice and replace it with a correct one, nevertheless all information (especially reports) which is generated between posting of the invoice and deletion can not be explained. For partners this is an absolute horror to trace and explain this to customers.

IMHO deletion must be only be possible if at least tracing is turned on for account_invoice, invoice_line, account_move, account_move line.
please check bug
https://bugs.launchpad.net/openobject-addons/+bug/606172
if this works.

in any case I would prefer to have a "cancel" option instead of
"delete", whereas cancel creates a reversed invoice (refund) with a new
number and associated moves automatically.

this would also show up in the SO/PO history.  and make things clear and
transparent.

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Accounting Experts, which is subscribed to the bug report.
https://bugs.launchpad.net/bugs/797083

Title:
  deleting an invoice from accounting-invoices, does not reset the check
  mark in the Sales order, for that line

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  Create a sales order with one or many lines
  Confirm the sale,

  go to one of the lines of the sale, double click and press "Make
  Invoice"

  Go to Accounting->Clients-Invoices,
  Delete the invoice

  The state of the line is still invoiced!!

  I expected that the check mark from the lines of the sale in front of
  the "Make Invoice"button, would be gone, but is not

  Also in the Sales-> Lines to invoice the related line has the Invoiced
  check mark.

  
  Thanks,

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