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Hello Here are some good sense considerations In small organisations, the same person usually creates and validates invoices. Validation is made often very quickly and if the user wants to correct some information before sending the invoice to his customer, it should be easily done. Those needs usually arrive when the invoice is printed (it is the only way to see what the ending customer will receive). Actually in 5.0, if the entries are still in draft state, it is possible to delete an attached document (invoice), cancel an invoice, modify it and revalidate it without any further account moves (if the account journal is set with "allow delete entries") We think this behaviour should still be available in trunk. Please also think that small changes in invoices could be asked by the ending customer too... for example, if he needs to have extra informations on the invoice, he might ask the seller to change some labels. That does not justify to make a credit note...etc We do agree with Luc saying that the tool should be flexible enough and agree with his suggestion "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". We think Nhomar gave the right atlernative saying it must be configurable by default. Regards Cordialement -------------------------------- INVITU Computer & Network Engineering BP 32 - 98713 Papeete - French Polynesia Tél: +689 46 11 99 [email protected] www.invitu.com P Please consider the environment before printing this e-mail! Le 30/08/2010 12:29, Nhomar Hernández a écrit :
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