| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 148 |
| Technical Name |
skit_delete_journal_entry |
| License | OPL-1 |
| Website | http://www.srikeshinfotech.com |
| Versions | 14.0 15.0 16.0 17.0 18.0 19.0 |
Odoo Certified Partner
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.
About Us
Video Tutorial
Watch our detailed video demonstrations and tutorials on YouTube for hands-on learning.
This module is built for you if:
- You want to void incorrect or unnecessary journal entries without deleting records permanently.
- You need a way to handle wrongly created journal entries in a controlled manner.
- You want to restrict editing of voided entries to maintain data integrity and audit compliance.
- You need user-based access control to allow only authorized users to void journal entries.
- You manage multiple journals and want journal-based configuration for void permissions.
- You want to ensure that voided entries have zero impact on financial data while still keeping a record for reference.
How Organisations Use This Module
Accounting Teams
Easily void incorrect journal entries while keeping records intact for audit and reference purposes.
Finance Managers
Ensure financial accuracy by excluding voided journal entries from reports without deleting historical data.
Audit & Compliance Teams
Maintain a clear audit trail by locking voided entries.
System Administrators
Control access with user and journal-level permissions to ensure only authorized users can void journal entries.
Key Highlights
Void Journal Entry Option
Users can void entries instead of deleting them for safer accounting.
Locks Entry After Void
Once voided, the entry becomes read-only and cannot be changed.
Amounts Set to Zero
All debit and credit values are automatically set to 0.
Not Used in Reports
Voided entries are not included in report calculations, so totals remain unchanged.
Access Control for Users
Only authorized users can void journal entries.
Bulk Void & Journal Control
Users can void multiple entries at once and control this option per journal.
Journal Entries
Posted Journal Entry
Unposted Journal Entry
Voided Journal Entry
Note
User Configuration
Note
Journal Configuration
Voided Journal Entry List View
Our Features
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Latest Releases
24th Jan, 2026
Module Services
Industries We Serve
Our Services
FAQ
Frequently Asked Question
Free Support
You will get 90 Days free support in case any bugs or issue
Srikesh Infotech is an India based software company that focuses on highly qualitative, timely delivered and cost-effective offshore software development. We have 18+ years of technical and functional experience in ERP Customization and Implementation.
Please note that You're not allowed to distribute this module after purchase! In case of any question regarding this module feel free to email us on info@srikeshinfotech.com or raise a ticket on support.
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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