Technical mailing list archives
Re: Odoo Invoice Cancellation, why it not reverse accounting entry?by
Quartile Limited, Yoshi Tashiro- 03.03.2019 08:00:35
I think it may be a nice option to have to be able to configure to choose between deletion of journal entries and creation reverse entries when you cancel a document. Having to create a "credit note" is not ideal when you make a mistake with your invoice and simply want to cancel it although we've been accepting it as a workaround.
On Sun, Mar 3, 2019 at 9:45 PM Kitti Upariphutthiphong <firstname.lastname@example.org> wrote:
Thanks Dominique,But that's exactly what is not acceptable,- to modify / cancel an invoice, you can simply create a credit note (a "refund")> cancel is not a refund, especially on supplier invoice. May be user just do it wrong, and want to cancel then recreate a new invoice (while keep the cancelled document as history)- to modify / cancel a payment, you can create a journal entry to reverse it.> this would leave payment and journal entry in different state. From payment, it is paid, but for JE, it is not. Also, the reconcile AP/AR should be unreconciled to repayment again, this won't work.Any other take?Kitti U.On Sun, Mar 3, 2019 at 6:42 PM Dominique k <email@example.com> wrote:hi Kitti,if deleting journal entries is not allowed, then- to modify / cancel an invoice, you can simply create a credit note (a "refund")- to modify / cancel a payment, you can create a journal entry to reverse it.Cheers,
Ecosoft Co. LTD, Kitti Upariphutthiphong