On Thu, Aug 30, 2012 at 7:12 PM, Nigel Titley <[email protected]> wrote:
> On 30/08/2012 20:29, Tone Irene Andersen wrote:
> > Hi.
> >
> > You arent suppose to delete an invoice, rather void it. If you delete it
> you
> > make issues in your books.
> >
> That's true, but he shouldn't be getting an pg error message, especially
> if there is a "delete" button for him to press
>
> This is true. I forget what we decided to do about this in 1.3. In 1.4
you can't delete but you can void. The thing is:
1) Disabling transaction reversal enforcement kind of puts you on
unsupported territory anyway. There are a lot of hidden gotchas that
happen when you start deleting invoices and these don't have accepted
solutions accounting-wise because you aren't supposed to delete them. For
example you can end up with *really* weird COGS numbers.
2) At the same time occasionally we run into cases where people can't do
without deleting the invoices. So we have the option.
I am thinking the best solution here is to put a warning on the audit
controls screen so people are aware that this is not a supported
configuration and that more work will need to be done by whoever disables
it.
What do other people think?
Best Wishes,
Chris Travers
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