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[12.0][ADD] account_document_reversal

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Kitti U
2019-05-16 10:22:30 +07:00
committed by Jordi Ballester Alomar
parent 3a53ba8f7d
commit 0e44a9de54
21 changed files with 1321 additions and 0 deletions
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account_document_reversal/readme/CONFIGURE.rst Normal file
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To use document reversal, setup the document's journal as following,
- Allow Cancelling = True
- Cancel method = Reversal (create reversed journal entries)

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account_document_reversal/readme/CONTRIBUTORS.rst Normal file
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* Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
* Jordi Ballester <jordi.ballester@eficent.com.com>

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account_document_reversal/readme/DESCRIPTION.rst Normal file
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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)

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account_document_reversal/readme/USAGE.rst Normal file
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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