Journal Entry Verification

by
Odoo

45.01

v 17.0 Third Party 3
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 210
Technical Name evo_journal_entry_approval
LicenseOPL-1
Websitehttps://evozard.com/
Versions 16.0 17.0 15.0 14.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 210
Technical Name evo_journal_entry_approval
LicenseOPL-1
Websitehttps://evozard.com/
Versions 16.0 17.0 15.0 14.0
Community Enterprise Odoo.sh

Journal Entry Verification

This module allows you to apply two step verification on journal entries. On Journal level, you will get one configuration, named Verification Requied. For such journals, first the entry needs to submit for approval. Some authorized user needs to approve it and after approve, entry will be posted. The user who have access for approve entries, only can approve the journal entry. You can also apply the same verification on Payment level also.

This app is suited for


Journal Verification

Account Entry Verification

Entries Approval

JV Approval

Verify Accounting Entries

Journal Voucher Double Verification

JV Double Verification

Accounting Maker Checker

JV Maker Checker

Journal Voucher Approval

Key Features


Two step verification for Journal Entries

Only authorized user can approve the entries

Two step verification for Payments

Only authorized user can approve the payments

Verification Required Configuration

For enable two step verification on entries, you need to set Verification Required on Journal level. Go to Invoicing --> Configuration --> Accounting --> Journals.


Submit entries for Approval

Now, create journal entries from Invoicing --> Accounting --> Miscellaneous --> Journal Entries. If you will select the journal which has Verification Required, you will get Submit for Approval button on entries.


Waiting for Approval

Once after submit for approval, entry will be shown as Waiting for Approval.


Set user access for approve entry

User, who have the access Approve Journal Entries is authorized for approve entries. To set the access, Go to Settings --> Users & Companies --> Users


Approve journal entries

Authorized user will get Approve button on journal entries. Once after approved, entry will set as Posted.


Information of Approved By and Approved Date

You can see who have approved the entry and when.


Submit for Approval in Payments

In payment, if selected journal has Verification Required, you will get Submit for Approve button.


Payment waiting for approval and approve payment

After Submit for Approval, payment will set as waiting for approve. Once after approve, payment will set as Posted.


Approved By and Approved Date display

After clicking Approval button here sets Approved By login user and Approved Date today.


Verification Required Configuration

Verification Required Configuration

Submit entries for Approval

Submit entries for Approval

Waiting for Approval

Waiting for Approval

Set user access for approve entry

Set user access for approve entry

Approve journal entries

Approve journal entries

Information of Approved By and Approved Date

Information of Approved By and Approved Date

Submit for Approval in Payments

Submit for Approval in Payments

Payment waiting for approval and approve payment

Payment waiting for approval and approve payment

Approved By and Approved Date display

Approved By and Approved Date display

Note : Approval for entries and payment will work only for enries and payment which generated manually (For Journal entries, which generated from Invoicing --> Accounting --> Miscellaneous --> Journal Entries).

Yes, the app works perfectly well with Odoo Enterprise (On-premise and Odoo.SH) as well as Community. Odoo Online (Cloud) does not allow installation of third-party apps and hence this app cannot be installed on Odoo Online.

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Purchase Approval
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Contact Us


+91 8000168707 +91 9426376468
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