Zum Inhalt springen
Sie müssen registriert sein, um mit der Community zu interagieren.
Alle Beiträge Personen Abzeichen
Stichwörter (Alle anzeigen)
odoo accounting v14 pos v15
Über dieses Forum
Diese Frage wurde gekennzeichnet
datelockquickstartclear19.0
1 Antworten
593 Ansichten
Avatar
Community Question

I am working with the Lock Journal Entries Wizard.

I set dates for each of Lock Sales, Lock Purchases, Lock Tax Return and Lock Everything.

I am not using the Hard Lock.


I want to clear one or more of the dates when I need to unlock the books to allow adjustments to be made.

I am clearing the date, I am clicking Revoke, but when I go back to the Wizard the dates are not cleared and remain.

What am I doing wrong?

Avatar
Verwerfen
Avatar
Ray Carnes (ray)
Beste Antwort

When clearing (or revoking) one or more of the Lock Dates, you will see a blue alert at the bottom of the Wizard.

This defaults to Exception: for me for 5 minutes:

Change this to Exception: for everyone for ever:

Then the date(s) you clear will remain blank.

Avatar
Verwerfen
Verknüpfte Beiträge Antworten Ansichten Aktivität
Odoo 18. Lock Dates. Frequently Asked Questions Gelöst
accounting date lock quickstart 18.0
Avatar
Avatar
Avatar
2
Juli 25
18434
How does the Tax Lock date work? What if I need to create an Invoice after the period is closed? Gelöst
date tax lock
Avatar
Avatar
1
Jan. 21
7737
odoo 16 dashboard select specific date range Gelöst
date
Avatar
Avatar
Avatar
3
Juni 25
1185
Link attachments with wanted record and model Gelöst
quickstart
Avatar
1
Apr. 25
7803
✅Change the Account on Payments in Odoo
quickstart
Avatar
0
März 25
1334