On Fri, Aug 20, 2010 at 5:09 PM, Ovnicraft <[email protected]> wrote:
> 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? > In the revno 4776 Fabien merged from addons3 changes in refunding invoices but is not a clear process, when select cancel in filter_refund field Cancel option also create a Refund document, but in accounting when cancel a document is not created other to 'refund' i think this is a bad practice to cancel invoice document. I hope an explanation for this changes from OpenERP SA Best regards, > > Best regards, > > -- > Cristian Salamea > @ovnicraft > -- Cristian Salamea @ovnicraft
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