This release is a pre-release and may not be stable for production use.
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 > Accounting Entries > 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 > Accounting Entries > 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)
Bhavesh Odedra <bodedra@opensourceintegrators.com>
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.
1 maintainer
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