odoo11-addon-account-reversal 11.0.1.0.0.99.dev14

Wizard for creating a reversal account move

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 v11c 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

If you select an entry from Invoicing > 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 Invoicing > Adviser > Journal Entries to be Reversed in order to allow tracking entries that must be reserved for any reason.

Credits

Images

• Odoo Community Association: Icon.

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

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.