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Re: Odoo Invoice Cancellation, why it not reverse accounting entry?

by
Ecosoft Co. LTD, Kitti Upariphutthiphong
- 03/03/2019 07:43:21
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 <dominique.k@elico-corp.com.sg> 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,



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