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  1. APPS
  2. Invoicing
  3. NextERP - Allow Delete Last Invoice v 19.0
  4. Sales Conditions FAQ

NextERP - Allow Delete Last Invoice

by NextERP Romania https://www.nexterp.ro
Odoo
v 19.0 Third Party 44
Download for v 19.0 Deploy on Odoo.sh
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 48
Technical Name nexterp_account_allow_delete_last_invoice
LicenseOPL-1
Websitehttps://www.nexterp.ro
Versions 18.0 19.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 48
Technical Name nexterp_account_allow_delete_last_invoice
LicenseOPL-1
Websitehttps://www.nexterp.ro
Versions 18.0 19.0
  • Description
  • License
NextERP - Allow Delete Last Invoice icon

NextERP - Allow Delete Last Invoice

NextERP - Allow Delete Last Invoice

v 19.0.0.0.0 InvoicingOPL-1
  • Overview
  • Features
  • Configuration
  • How it works
  • Versions

Overview

This module allows you to delete the last invoice from journal. A setting is available for each company in the Invocing Settings to allow/dissalow the behaviour.


NextERP Romania

Built & supported by NextERP Romania

Romanian Odoo specialists, here for the long run — from implementation to localization and day-to-day production support.

10+
Years of Odoo experience per team member
80%+
of Romanian Localization maintained on Odoo Apps
19.0
Tracking every Odoo major release

What we do

⚙️

Odoo Solutions

From quick-start rollouts to multi-company deployments and custom modules built for your processes.

🇷🇴

Romanian Localization

SAF-T (D406), e-Factura, e-Transport, D300 / D390 / D394, ANAF integration, full chart of accounts and fiscal positions.

🛟

Our Services

Implementation, customization, migration, integration, support and consultancy — Romanian-speaking, SLA-backed.

Features

  • Delete the last posted invoice in a journal without breaking the accounting sequence lock.
  • Per-company toggle — enable or disable the behaviour independently for each company via account_allow_delete_last_invoice on res.company.
  • Standard Settings UI — the option appears directly in Settings → Invoicing, requiring no developer mode or manual configuration.
  • Minimal footprint — extends only account.move.unlink and res.config.settings; no new models or data files introduced.
  • Safe by default — the flag is False on installation, so existing companies are unaffected until an administrator explicitly opts in.

Configuration

After installing the module, enable the feature per company:

  1. Go to Settings → Invoicing (or Settings → Accounting).
  2. Scroll to the Invoicing section and locate the Allow Delete Last Invoice checkbox (account_allow_delete_last_invoice).
  3. Tick the checkbox to allow deletion of the last invoice in a journal for the current company.
  4. Click Save.

Repeat for each company in a multi-company setup that should have this behaviour enabled. Companies where the checkbox is left unticked retain the standard Odoo protection against deleting posted journal entries.


To install this module, you need to:

  • clone the branch 18.0 of the repository https://github.com/NextERP-Romania/odoo-community
  • add the path to this repository in your configuration (addons-path)
  • update the module list
  • search for "NextERP - Allow Delete Last Invoice" in your addons
  • install the module

How it works

Deleting the last invoice in a journal

Once the account_allow_delete_last_invoice setting is enabled for your company (see Configure), users with the appropriate access rights can delete the most recent posted invoice in a journal directly from the standard invoice list or form.

  1. Go to Invoicing → Customers → Invoices (or Vendor Bills for supplier invoices).
  2. Open the invoice you want to delete — it must be the last posted entry in its journal sequence.
  3. Reset the invoice to draft if required, then use the Action → Delete option (or the delete button in the list view).
  4. Odoo will allow the deletion instead of raising the usual sequence-lock error, because the unlink method on account.move has been extended to respect the company-level account_allow_delete_last_invoice flag.

Note: Only the last invoice in the journal sequence can be deleted this way. Earlier entries remain protected to preserve accounting sequence integrity.

Versions

19.0.0.0.0 (2026-06-03)

  • Changelog tracking starts at this release.

Discover the NextERP suite

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NextERP - Inter Company
Base

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NextERP - Inter Company Account
Accounting

This module helps to identify if an account move line and account move is inter company transaction or not.

NextERP Romania

Odoo implementation, customization, Romanian localization and long-term support since 2018.

nexterp.ro
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Odoo Proprietary License v1.0

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copies or substantial portions of the Software.

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IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
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