Cancelling Paid Invoice

Asked by Prolete Atienza

Hi.

How do i cancel paid/reconciled Invoice?

we have a situation here that we need to cancell the invoice but it is already paid/reconciled.
how do I go with this, I have an instruction from the former IT of the company.
- update account_invoice reconciled = 'f' where id = X;
- find the payment of the invoice set reconciled_id to NULL then
- click the re-open button then, then cancell the invoice.

- I can re-open it, but i cannot cancell it. it say "you can not add/modify entries in a closed journal".
- what am i missing?
- is this safe? how is the correct way to do this

Thanks

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Odoo Addons (MOVED TO GITHUB) Edit question
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Lorenzo Battistini (elbati) said :
#1

You'll be able to do that when the solution to bug 807543 will be merged on 6.0 too
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-18226-skh/+merge/80868

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