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?
Best regards, -- Cristian Salamea @ovnicraft
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