Neutralize Account Entries with Undo features
by Srikesh Infotech http://www.srikeshinfotech.com$ 17.52
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Lines of code | 218 |
Technical Name |
skit_account_neutralize |
License | OPL-1 |
Website | http://www.srikeshinfotech.com |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Lines of code | 218 |
Technical Name |
skit_account_neutralize |
License | OPL-1 |
Website | http://www.srikeshinfotech.com |
Zero & Restore Journal Entries
Smartly manage posted journal entries: neutralize, restore, and log.

Get Help & Support
KEY HIGHLIGHTS
Bulk Processing Support
Apply neutralization to multiple journal entries at once from the list view.
Audit-Friendly Workflow
Maintains full traceability with logged reasons for corrections.
Non-Disruptive Adjustments
Correct posted entries without moving them back to draft.
User-Specific Access
Restrict sensitive neutralization actions to authorized users only.
Error-Free Restorations
Restore original entry data accurately in one click.
OVERVIEW
Configuration
User settings include a checkbox "Neutralize Accounts" to enable this feature. Only users with this option activated are allowed to perform neutralization actions.

Set to zero
Available in both list view (bulk update) and form view (single entry).


On Clicking, system asks for confirmation.

Then prompts for a reason.

Journal entry balances are updated to 0 without resetting draft.

The entered reason is logged and displayed.

Restore Data
Also available in both list view and form view.


Restores the journal entry to its original debit/credit values.

This ensures financial corrections are efficient, transparent, and compliant while overcoming Odoo's default limitations.
Free 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.
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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