=========================
Account Document Reversal
=========================

.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
   !! This file is generated by oca-gen-addon-readme !!
   !! changes will be overwritten.                   !!
   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
    :target: https://odoo-community.org/page/development-status
    :alt: Beta
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
    :alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github
    :target: https://github.com/OCA/account-financial-tools/tree/12.0/account_document_reversal
    :alt: OCA/account-financial-tools
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
    :target: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_document_reversal
    :alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
    :target: https://runbot.odoo-community.org/runbot/92/12.0
    :alt: Try me on Runbot

|badge1| |badge2| |badge3| |badge4| |badge5| 

By Odoo standard, when an account document is cancelled, its journal entry will be deleted completely.
This module enhance the process, instead of deletion, it will create new reversed journal entry.
This will help preserved the accounting history, which is strictly required by some country.

Following are documented provide this feature,

- Invoice (account.invoice)
- Payment (acccont.payment)
- Bank Statement (account.bank.statement.line)

**Table of contents**

.. contents::
   :local:

Configuration
=============

To use document reversal, setup the document's journal as following,

- Allow Cancelling = True
- Cancel method = Reversal (create reversed journal entries)

Usage
=====

After configure document journal to allow cancel with reversal, it is ready to use.

- Cancel document as normally do, system will show new cancel wizard
- User can select cancel date and new journal (if different from the document)
  which will be used for the reversed journal entry

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
`feedback <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_document_reversal%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* Ecosoft
* Eficent

Contributors
~~~~~~~~~~~~

* Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
* Jordi Ballester <jordi.ballester@eficent.com.com>

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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.

.. |maintainer-kittiu| image:: https://github.com/kittiu.png?size=40px
    :target: https://github.com/kittiu
    :alt: kittiu

Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:

|maintainer-kittiu| 

This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/12.0/account_document_reversal>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
