Void Functionality for Journal Entry

by
Odoo
v 10.0 v 11.0 v 12.0 Third Party 191
Download for v 12.0 Deploy on Odoo.sh
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 40
Technical Name skit_void_journal_entry
LicenseAGPL-3
Websitehttp://www.srikeshinfotech.com
Versions 13.0 10.0 11.0 12.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 40
Technical Name skit_void_journal_entry
LicenseAGPL-3
Websitehttp://www.srikeshinfotech.com
Versions 13.0 10.0 11.0 12.0

Void Functionality for Journal Entry

This application helps to void the unposted journal entry by using 'Void'.

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 'Unposted', 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 upost entry

Kindly do below configuration, to upost your entries.

Invoicing --> Configuration --> Accounting --> Journals -->

Select journals from list --> Check 'Allow Cancelling Entries'

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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