Odoo Help

3

1
7 Answers
5
Jānis Latvia
3/1/13, 11:38 AM
  1. Install module account_cancel.
  2. Check checkbox Allow Canceling Entries for journal in Accounting(Invoicing) / Configuration / Journals / Journals .

After those actions it should be possible to unpost and delete a journal entry.

5 Comments
mamak111 South Africa
4/20/13, 8:45 AM

I have installed the module but cannot find a way to unpost. Maybe I am missing something obvious. Could you please give instructions on what procedure to follow once I have allowed cancelling of entries. Where do I go to cancell/unpost the entries?

Jānis Latvia
4/21/13, 7:01 PM

Did you check checkbox Allow Canceling Entries for journal you want to unpost entries?

Jānis Latvia
4/21/13, 7:04 PM

After first two steps you can unpost entries in Accounting /Journal Entries / Journal Entries / open entry and click Cancel.

mamak111 South Africa
4/22/13, 5:57 AM

I feel so embarrased. I did tick the checkbox. How could I not see the cancel button? I guess I was predisposed in looking for an unpost or delete button.Thanks Janis

Julien Fastré Belgium
1/16/14, 11:00 AM

We had the same problem. After installing the plugin and enable cancellation on the journal, we had to click on the button next to the "pièce comptable" and then cancel the whole "piece comptable".

0
colin@nindav.co.za South Africa
9/5/19, 4:24 PM

As a newbie to Odo,o but old at accounting, why would anyone want to delete entries?  Surely this defeats "internal controls"?

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