.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
Account Reversal
This module adds an action "Reversal" on account moves,
to allow the accountant to create reversal account moves in 2 clicks.
Also add on account entries:
- a checkbox and filter "to be reversed"
- a link between an entry and its reversal entry
Odoo v9c include a similar action (overwritten by this addon), but with less
features, for instance:
- Allowing inheritance
- Options like prefix (for journal entry and journal item), post and reconcile.
- Create a link between the entry and its reversal
- Mark entries to be reversed in the future.
Usage
As in Odoo v9c, if you select an entry from Accounting > Adviser > Journal Entries,
then an action menu 'Reverse Entries' is available. If clicked, then a wizard
allows user to select Reversal Date, Reversal Journal, Prefix, Post and Reconcile.
- If no Reversal Journal is selected, then the same journal is used
- If Post is True, then reversal entry will be posted else it will be leaved
as a draft entry
- If Post and Reconcile are True, then all entry lines with reconciled accounts
of the entry will be reconciled with the reserval entry ones.
There is also a new menu Accounting > Adviser > Journal Entries to be Reversed
in order to allow tracking entries that must be reserved for any reason.
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
:alt: Try me on Runbot
:target: https://runbot.odoo-community.org/runbot/92/9.0
Credits
Images
- Odoo Community Association:
Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>
_.
Contributors
- Alexis de Lattre (Akretion)
- Guewen Baconnier (Camptocamp)
- Nicolas Bessi (Camptocamp)
- Torvald Bringsvor (Bringsvor Consulting)
- Sandy Carter (Savoir-faire Linux)
- Stéphane Bidoul (ACSONE)
- Antonio Espinosa (Tecnativa)
Maintainer
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.
To contribute to this module, please visit https://odoo-community.org.