Skip to Content
Odoo Menu
  • Sign in
  • Try it free
  • Apps
    Finance
    • Accounting
    • Invoicing
    • Expenses
    • Spreadsheet (BI)
    • Documents
    • Sign
    Sales
    • CRM
    • Sales
    • POS Shop
    • POS Restaurant
    • Subscriptions
    • Rental
    Websites
    • Website Builder
    • eCommerce
    • Blog
    • Forum
    • Live Chat
    • eLearning
    Supply Chain
    • Inventory
    • Manufacturing
    • PLM
    • Purchase
    • Maintenance
    • Quality
    Human Resources
    • Employees
    • Recruitment
    • Time Off
    • Appraisals
    • Referrals
    • Fleet
    Marketing
    • Social Marketing
    • Email Marketing
    • SMS Marketing
    • Events
    • Marketing Automation
    • Surveys
    Services
    • Project
    • Timesheets
    • Field Service
    • Helpdesk
    • Planning
    • Appointments
    Productivity
    • Discuss
    • Approvals
    • IoT
    • VoIP
    • Knowledge
    • WhatsApp
    Third party apps Odoo Studio Odoo Cloud Platform
  • Industries
    Retail
    • Book Store
    • Clothing Store
    • Furniture Store
    • Grocery Store
    • Hardware Store
    • Toy Store
    Food & Hospitality
    • Bar and Pub
    • Restaurant
    • Fast Food
    • Guest House
    • Beverage Distributor
    • Hotel
    Real Estate
    • Real Estate Agency
    • Architecture Firm
    • Construction
    • Estate Management
    • Gardening
    • Property Owner Association
    Consulting
    • Accounting Firm
    • Odoo Partner
    • Marketing Agency
    • Law firm
    • Talent Acquisition
    • Audit & Certification
    Manufacturing
    • Textile
    • Metal
    • Furnitures
    • Food
    • Brewery
    • Corporate Gifts
    Health & Fitness
    • Sports Club
    • Eyewear Store
    • Fitness Center
    • Wellness Practitioners
    • Pharmacy
    • Hair Salon
    Trades
    • Handyman
    • IT Hardware & Support
    • Solar Energy Systems
    • Shoe Maker
    • Cleaning Services
    • HVAC Services
    Others
    • Nonprofit Organization
    • Environmental Agency
    • Billboard Rental
    • Photography
    • Bike Leasing
    • Software Reseller
    Browse all Industries
  • Community
    Learn
    • Tutorials
    • Documentation
    • Certifications
    • Training
    • Blog
    • Podcast
    Empower Education
    • Education Program
    • Scale Up! Business Game
    • Visit Odoo
    Get the Software
    • Download
    • Compare Editions
    • Releases
    Collaborate
    • Github
    • Forum
    • Events
    • Translations
    • Become a Partner
    • Services for Partners
    • Register your Accounting Firm
    Get Services
    • Find a Partner
    • Find an Accountant
    • Meet an advisor
    • Implementation Services
    • Customer References
    • Support
    • Upgrades
    Github Youtube Twitter Linkedin Instagram Facebook Spotify
    +1 (650) 691-3277
    Get a demo
  • Pricing
  • Help

Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:

  • CRM
  • e-Commerce
  • Accounting
  • Inventory
  • PoS
  • Project
  • MRP
All apps
You need to be registered to interact with the community.
All Posts People Badges
Tags (View all)
odoo accounting v14 pos v15
About this forum
You need to be registered to interact with the community.
All Posts People Badges
Tags (View all)
odoo accounting v14 pos v15
About this forum
Help

How to delete posted journal entries

Subscribe

Get notified when there's activity on this post

This question has been flagged
postedentriesjournal_entry
2 Replies
13215 Views
Avatar
Fahmida Yeasmin

I have posted an entry for checking how it is working. But unfortunately, I haven't changed the currency in my country. Now I wanted to change the currency and it says it can't be changed as I already have posted entries. 

Now I wanted to delete that journal entry. So, please suggest.

0
Avatar
Discard
Waleed Ali Mohsen

What Odoo version you are using? If you are using Odoo 15.0 you can reset the journal to draft and delete it. but in Odoo 14 you can't do that.

Fahmida Yeasmin
Author

Thanks for your answer. Unfortunately, I am using Odoo 14 version.

Waleed Ali Mohsen

You will not be able to delete them even if you cancelled them you will not be able to change the main currency. You have a lesson learned to not do any test in Live DB.

Odoo Mates

See this method: https://www.youtube.com/watch?v=Avo42KGbkKA&t=43s

Fahmida Yeasmin
Author

@Waleed Mohsen thanks for sharing your suggestion for the custom module

Fahmida Yeasmin
Author

@Odoo Mates, thanks for your suggestion. It's really worked with my one entry.

But it isn't working with another entry from the expense app, which I have posted for adding with salary to the payroll.

Please suggest any solution for this.

Avatar
Nivas M
Best Answer

@Fahmida Yeasmin

We can edit the posted Journal Entries using write method with context value.(check_move_validity=False)

First cancel the journal entry.

journal_entry_obj.button_cancel()

And Remove the existing line item one2many data and create new records in one2many table in account.move.line. Look at the below code.

for line in journal_entry_obj.line_ids:
# Deleting the line_ids by passing the conlutext value for skipping the crdit and debit validation.
line.sudo().with_context(check_move_validity=False).unlink()
# Updating one2many table data

data_line_dict = {
"move_id": journal_entry_obj.id,
"account_id": account_id,
"partner_id": partner_id,
"name": name,
"debit": debit,
"credit": credit,
"company_id": journal_entry_obj.company_id.id,
"company_currency_id": journal_entry_obj.company_id.currency_id.id,
"currency_id": journal_entry_obj.currency_id.id,
}
self.env['account.move.line'].sudo().with_context(check_move_validity=False).create(data_line_dict)

and finally call the Reset to Draft and Post button

journal_entry_obj.button_draft()
journal_entry_obj.action_post()

It will work.


0
Avatar
Discard
Avatar
Waleed Ali Mohsen
Best Answer

In Odoo 14.0 you can't delete them but you can add a customization to override unlink method of account.move model as below, so you can develop a custom module and override unlink method and then install it and delete the journal entries and then uninstall it if you don't need it.


 from odoo import models
class AccountMove(models.Model):
_inherit = "account.move"

def unlink(self):
for move in self:
move.line_ids.unlink()
return models.Model.unlink(self)

0
Avatar
Discard
Enjoying the discussion? Don't just read, join in!

Create an account today to enjoy exclusive features and engage with our awesome community!

Sign up
Related Posts Replies Views Activity
Best Way To Journal Employee Capital Investment
journal_entry
Avatar
Avatar
Avatar
2
Jul 25
2255
Add Journal Entry
journal_entry
Avatar
0
Jan 24
2316
Journal Entry Error
journal_entry
Avatar
Avatar
1
Nov 23
2527
Multiple journal entries Solved
journal_entry
Avatar
Avatar
1
Sep 23
3335
How to delete/cancel posted entries?
postedentries
Avatar
0
Mar 15
4815
Community
  • Tutorials
  • Documentation
  • Forum
Open Source
  • Download
  • Github
  • Runbot
  • Translations
Services
  • Odoo.sh Hosting
  • Support
  • Upgrade
  • Custom Developments
  • Education
  • Find an Accountant
  • Find a Partner
  • Become a Partner
About us
  • Our company
  • Brand Assets
  • Contact us
  • Jobs
  • Events
  • Podcast
  • Blog
  • Customers
  • Legal • Privacy
  • Security
الْعَرَبيّة Català 简体中文 繁體中文 (台灣) Čeština Dansk Nederlands English Suomi Français Deutsch हिंदी Bahasa Indonesia Italiano 日本語 한국어 (KR) Lietuvių kalba Język polski Português (BR) română русский язык Slovenský jazyk slovenščina Español (América Latina) Español ภาษาไทย Türkçe українська Tiếng Việt

Odoo is a suite of open source business apps that cover all your company needs: CRM, eCommerce, accounting, inventory, point of sale, project management, etc.

Odoo's unique value proposition is to be at the same time very easy to use and fully integrated.

Website made with

Odoo Experience on YouTube

1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.

Live support on Youtube
Watch now