| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 3 |
| Technical Name |
apg_reset_journal_entries |
| License | LGPL-3 |
| Website | https://www.apagen.com |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 3 |
| Technical Name |
apg_reset_journal_entries |
| License | LGPL-3 |
| Website | https://www.apagen.com |
Reset Journal Entry
Purpose: This module provides the ability to reset or cancel posted journal entries in Odoo, which is not allowed by default. It is especially useful in scenarios where users need to correct mistakes in financial transactions. The module introduces controlled functionality to safely reverse or reset entries while maintaining audit integrity and compliance.
Key Features
- Reset Posted Journal Entries: Allows users to reset/cancel posted journal entries when corrections are needed, overcoming Odooâs default restriction.
- Controlled Access: Only authorized users can perform reset actions, ensuring data integrity and preventing unauthorized modifications.
- Audit-Friendly Reversal: Maintains full history of the original entry and its reset action, supporting compliance with accounting standards.
- âSimple and Seamless Integration: Integrates smoothly with Odooâs accounting workflows without disrupting standard functionality.
- Improved Error Handling: Enables correction of data entry errors without needing complex workarounds or manual adjustments.
Reset Journal Entries.
Go to Invoicing, Select journal entries and click on the "Reset Journal Entries" to set journal entries in to the 'Draft' state.
After Reset Journal Entries.
Post Journal Entries.
Select journal entries and press the "Post Journal Entries" to post the Journal Entries.
After Post Journal Entries.
Cancel Journal Entries.
Select Journal Entries and press the "Cancel Journal Entries" to cancel the Journal Entries.
After Cancel Journal Entries.
About
Developed by Apagen Solutions
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