Hello,
For the sake of the clarity of launchpad and also this is not a major
issue that's why I am closing this issue.
Please try with new version.
Thanks!
** Changed in: openobject-addons
Status: New => Invalid
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https://bugs.launchpad.net/bugs/659540
Title:
[trunk] account_cancel - naming issue
Status in OpenERP Addons (modules):
Invalid
Bug description:
IMHO a serious accounting issue
./account.py: 'update_posted': fields.boolean('Allow Cancelling
Entries', help="Check this box if you want to allow the cancellation
the entries related to this journal or of the invoice related to this
journal"),
what happens is that account_move and account_move_lines are deleted
(not canceled).
http://www.iwp.or.at/Documents/GS-DV01.pdf (German) describes the basics of
accounting and clearly states that
* 1.4 on page 7, that posted entries may not be altered in a way that the
original posting can't be reproduced.
violating this principle might or will lead to the fact that the accounting
can't be audited and will not be accepted by the fiscal authorities.
it will create gaps in ids as well as in name/ref fields and nobody will ever
be able to reconstruct what happens as audittrail on account_move_line does not
work (see other bug report) either
This should be clearly stated in the description.
Cancelling invoices must lead to an additional move with move_lines which
revert the original move_lines.
This and only this is the "normal" way which is accepted by fiscal
authorities (at least here in Austria)
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