Journal Sequence Gap Alert
by mypacksoft https://github.com/mypacksoft/journal_sequence_gap_alert$ 2.99
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 78 |
| Technical Name |
journal_sequence_gap_alert |
| License | LGPL-3 |
| Website | https://github.com/mypacksoft/journal_sequence_gap_alert |
| Versions | 16.0 17.0 18.0 19.0 |
Journal Sequence Gap Alert
Scan accounting journals for missing sequence numbers and surface gaps as a report or scheduled email alert for audit compliance.
Journal Sequence Gap Alert scans accounting journals for missing or non-consecutive sequence numbers and surfaces the findings as an auditable report or automated email alert. Gaps in journal entry sequences are a key indicator of potential fraud, accidental deletion, or data integrity issues â all critical concerns for audit compliance under standards such as IFRS and GAAP.
Accountants and finance managers can trigger a manual scan across selected journals or configure a scheduled job (daily, weekly, or monthly) that automatically emails a gap summary to designated recipients. Each detected gap is recorded as a scan result with the journal, sequence range, gap count, scan timestamp, and a review status so teams can track which gaps have been investigated and resolved.
Compatibility
Odoo 17 · License: LGPL-3 · Category: Accounting
Installation
- Copy the
journal_sequence_gap_alertfolder into your Odoo addons path. - Restart your Odoo server.
- Activate developer mode and click Update Apps List.
- Search for Journal Sequence Gap Alert and click Install.
Support
Open an issue on the GitHub repository â we triage every report within two business days.
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