Re: Dev - [Fwd: [OFBiz] SVN: r7165 - trunk/applications/accounting/script/org/ofbiz/accounting/invoice]

Posted by Hans Bakker on Apr 04, 2006; 3:18am
URL: http://ofbiz.116.s1.nabble.com/Dev-Fwd-OFBiz-SVN-r7165-trunk-applications-accounting-script-org-ofbiz-accounting-invoice-tp167540p167541.html

Si,

At the moment i am tracking om my system all 'open' payments and invoices. For
me 'open' means: not completely applied so not accounted for. I intent, if
you do not object :-) , to add a button to the invoice and payment find
screen to list these.

If we allow 'writeoff' invoices to have still payments applied, then these
payments will not appear in the open payment report and can only be listed
there with a lot of difficulty: I have to scan all payments which have
invoices applied with the status 'writeoff'

If you want to 'writeof' an invoice isn't it better to create a 'credit' i.e.
a negative or reverse invoice?

Hans

On Monday 03 April 2006 21:14, Si Chen wrote:

> Hans,
>
> I'm sorry but I don't think this is correct.  WRITE_OFF is not the same
> as CANCELED.  Write off means that the invoice is good but cannot be
> collected in full.  Canceled means invoice is wrong or otherwise in
> valid.  If the invoice is written off, we would still need to know what
> payments were made and applied against it, so we know what needs to be
> collected through legal action, etc.
>
> I don't imagine you've used write off a lot yet, since I just put in
> last week.  If you have any issues, please let me know.
>
> Si

 
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