@janneman Thanks a lot for your response. It helped clarified some of the grey areas.
> ...first the (sales)journal should be set to allow canceling a invoice. Allowed Invoice cancelling is checked in the sales journal. > ...Secondly the reconciliation done for the invoice versus payment should be > made undone This has been my biggest challenge. How do I undo the reconciliation done for invoice versus payment? If I know this, I think the problem is solved. > ...Nevertheless it would indeed be nice to have a warning option in that > case, perhaps you can register a blueprint for that? I will do that. -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=58058#58058 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
