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Re: cancel invoice

by
ameer ashraf
- 12/10/2015 22:27:08
Hi, In order to Delete an invoice(which is validated), you have to edit
the unlink method of account_invoice.

1) At first you have to install a account_cancel module.

2) Allow Cancelling Entries of corresponding journals.

3) After that you have cancel posted journal entries of that invoice.

4) then you are able to cancel the invoice. now you are ready to delete
this invoice.