On Mon, Aug 30, 2010 at 3:26 PM, Luc Maurer <[email protected]>wrote:
> 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...... > Still believe in create the reverse entries and write a relation with invoices when choose Cancel; its and ERP what we manage and functionality must goes in this way. Regards, > Regards > > Luc Maurer > > > _______________________________________________ > Mailing list: > https://launchpad.net/~openerp-expert-accounting<https://launchpad.net/%7Eopenerp-expert-accounting> > Post to : [email protected] > Unsubscribe : > https://launchpad.net/~openerp-expert-accounting<https://launchpad.net/%7Eopenerp-expert-accounting> > More help : https://help.launchpad.net/ListHelp > > -- Cristian Salamea @ovnicraft
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