Skip to Content
Menu

Neutralize Account Entries with Undo features

by
Odoo

17.52

v 17.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 218
Technical Name skit_account_neutralize
LicenseOPL-1
Websitehttp://www.srikeshinfotech.com
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 218
Technical Name skit_account_neutralize
LicenseOPL-1
Websitehttp://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

Odoo restricts modifications on posted journal entries, often forcing users to reset them to draft. This approach interrupts workflows and weakens audit reliability. With the Neutralize Account Entries with Undo features addon, you can directly neutralize posted entries, restore original values, and log justifications - all without draft resets.

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.

Contact Us
+91 7538824350
https://srikeshinfotech.com/contactus
Explore, Watch, and Subscribe
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

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author or have a question related to your purchase, please use the support page.