| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 221 |
| 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 | 221 |
| 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
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.
Explore This Module
Overview
The Void Journal Entry addon allows users to void unposted entries across multiple screens with properly configured journals. Once voided, entries are locked and cannot be edited or unposted again. User and journal settings control access.
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 and Void action in list view and tree view.
Screenshots
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.
Our Services
Odoo Customization
Odoo Implementation
Odoo Support
Hire Odoo Developer
Odoo Integration
Odoo Migration
Odoo Consultancy
Odoo Book Keeping
Odoo Licensing Consultancy
Our Industries
Trading
Easily procure and sell your products
POS
Easy configuration and convivial experience
Education
A platform for educational management
Manufacturing
Plan, track and schedule your operations
E-commerce & Website
Mobile friendly, awe-inspiring product pages
Service Management
Keep track of services and invoice
Restaurant
Run your bar or restaurant methodically
Hotel Management
An all-inclusive hotel management application
Support
You will get 90 Days free support in case any bugs or issue (Except data recovery).
If any other custom modules are installed and because of that module some issue occurs, then we charge extra.
SrikeshInfotech is an India-based software company specializing in highly qualitative, timely delivered, and cost-effective offshore software development. With over 17 years of technical and functional experience in ERP customization and implementation, we have gained a deep understanding of business logic both functionally and technically. We are committed to delivering premium-quality solutions and providing 24/7 support to ensure seamless operations for our clients.
Please note that you are not allowed to distribute this module after purchase. In case of any questions regarding this module, feel free to email us at info@srikeshinfotech.com, contact us on WhatsApp at 7538824350, or raise a support ticket.
Get Help & 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.
Please log in to comment on this module