I need to delete a sale order which is invoiced and not paid .. and in open status.. it asking me to cancel invoice.. and while i try to cancel the invoice.. it asking about a journel? please let me know how i do it..
You have to install account_cancel. And then in accounting -> configuration -> Journal, Open particular journal & make allow cancelling entry as true. Then cancel invoice & if delivery order has been created for that sale order then cancel it.
After that first cancel the sale order set into draft and you can delete it.
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|Asked: 7/26/13, 2:56 AM|
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|Last updated: 3/16/15, 8:10 AM|