Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
Hi all, I have posted a journal entry but then realised that some items are improper. I want to somewhat delete these items from the posted journal entry. I dont want entire journal entry to be deleted, only 3 journal items out of total 6 items in a journal entry.
Thanks in advance.
The actual way of cancelling the Journal line items is applicable for only unposted journal entries, first unpost that journal entry and then remove that line items which u not want to be in your journal entry.
hope it will help. let me know if problem is somehow different then my solution.
For Cancelling Journal Entires you need to follow this steps.
1) Install account_cancel module if not installed. 2) After installation of this module in journal one boolean field will be appear of allow cancelling entries. check that boolean field for specific journal . It will allow to cancel the journal entries related to that journal. 3) In invoice there will be cancel button will appear Just cancel that invoice than journal entries related to that invoice will automatically will be cancelled.
hope this will help.
Regards, Anil R.K.(SerpentCS)
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 11/23/13, 1:25 AM|
|Seen: 7430 times|
|Last updated: 6/19/17, 7:32 AM|