| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 136 |
| Technical Name |
skit_delete_journal_entry |
| License | OPL-1 |
| Website | http://www.srikeshinfotech.com |
| Versions | 14.0 15.0 16.0 17.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 136 |
| Technical Name |
skit_delete_journal_entry |
| License | OPL-1 |
| Website | http://www.srikeshinfotech.com |
| Versions | 14.0 15.0 16.0 17.0 |
Delete Journal Entry
This application helps to void the unposted journal entry by using 'Void'.
Void is geared toward a document or journal entry that has not been completed or wrongly done.
Key features:
- Voided record (payment, journal entry) will be read only.
- Voided journal items amount will be zero.
- Voided entry will not be taken into any accounting report.
- User based access configuration.
- Journal based access.
- Void action in list view and tree view.
- Solution for missing sequence in journal entry.
Journal Entries
Displays all Journal entries here.
Posted Journal Entry
When state is 'Posted', User cannot change the journal items.
If User want to change journal items need to unpost entry
Unposted Journal Entry
When state is 'Draft', User can edit the journal items.
After change user can either post or void the journal entries
Voided Journal Entry
User cannot change journal items and unpost entry again, when state is 'Voided'.
It locks the journal entry.
Note
If you get warning like below image, while doing unpost entry
User Configuration
Kindly do below configuration, to unpost your entries.
Settings --> Users & Companies--> Users -->
Select users from list --> Check 'Allow to void posted journal entry'
Note
If you get warning like below image, while doing unpost entry
Journal Configuration
Kindly do below configuration, to unpost your entries.
Invoicing --> Configuration --> Accounting --> Journals -->
Select journals from list --> Check 'Allow Cancelling Entries'
Voided Journal Entry List View
Kindly do below configuration.
Invoicing --> Accounting --> Journal Entries-->Select the Journal Entries-->click 'Action' button-->click 'Void'
Confirmation message will be shown.
After clicked confirm button,selected Journal entries status changed into 'Voided'.
User cannot change journal items and unpost entry again.
Free Support
You will get 90 Days free support in case any bugs or issue .
SrikeshInfotech is an India based software company that focuses on highly qualitative, timely delivered and cost-effective offshore software development. We have 10+ years of technical and functional experience in ERP Customization and Implementation. The experience made us understand all the logics followed in business both functionally and technically.
Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on info@srikeshinfotech.com or contact us on skype srikesh2008 or raise a ticket on support.
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Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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