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a605243de3
* OCA Transbot updated translations from Transifex * Add option to reconcile the reversal move with the original move (#387) * [IMP] account_reversal: Several improvements * Default date for reverse move is not start_date of the period following the period of the original move (and not the period following today's period) * Return form view of account.move if only 1 move is reversed * Add option to reconcile with the reversal entry. * [10.0][MIG] account_reversal migration * [CHG] skid Odoo method to allow better performance on huge volume
77 lines
2.4 KiB
ReStructuredText
77 lines
2.4 KiB
ReStructuredText
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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Account Reversal
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================
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This module adds an action "Reversal" on account moves,
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to allow the accountant to create reversal account moves in 2 clicks.
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Also add on account entries:
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* a checkbox and filter "to be reversed"
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* a link between an entry and its reversal entry
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Odoo v9c include a similar action (overwritten by this addon), but with less
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features, for instance:
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* Allowing inheritance
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* Options like prefix (for journal entry and journal item), post and reconcile.
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* Create a link between the entry and its reversal
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* Mark entries to be reversed in the future.
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Usage
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=====
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As in Odoo v9c, if you select an entry from Accounting > Adviser > Journal Entries,
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then an action menu 'Reverse Entries' is available. If clicked, then a wizard
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allows user to select Reversal Date, Reversal Journal, Prefix, Post and Reconcile.
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* If no Reversal Journal is selected, then the same journal is used
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* If Post is True, then reversal entry will be posted else it will be leaved
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as a draft entry
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* If Post and Reconcile are True, then all entry lines with reconciled accounts
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of the entry will be reconciled with the reserval entry ones.
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There is also a new menu Accounting > Adviser > Journal Entries to be Reversed
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in order to allow tracking entries that must be reserved for any reason.
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.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
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:alt: Try me on Runbot
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:target: https://runbot.odoo-community.org/runbot/92/9.0
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Credits
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=======
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Images
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------
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* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.
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Contributors
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------------
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* Alexis de Lattre (Akretion)
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* Guewen Baconnier (Camptocamp)
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* Nicolas Bessi (Camptocamp)
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* Torvald Bringsvor (Bringsvor Consulting)
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* Sandy Carter (Savoir-faire Linux)
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* Stéphane Bidoul (ACSONE)
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* Antonio Espinosa (Tecnativa)
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Maintainer
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----------
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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This module is maintained by the OCA.
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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To contribute to this module, please visit https://odoo-community.org.
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