Reclassify Journal Entries

by
Odoo

24.41

v 16.0 Third Party
This module requires Odoo Enterprise Edition.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Accounting (account_accountant)
Invoicing (account)
Discuss (mail)
Lines of code 374
Technical Name account_reclassify
LicenseOPL-1
Websitehttps://www.vauxoo.com
Versions 16.0 14.0 15.0
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Reclassify Journal Entries of Invoices.

This module reclassify journal items without all the accounting workflow.

**Problem:** Once an invoice is validated, there is a lot of manual steps to reclassify the invoice lines either from an analytic or financial stand point.

**Solution:** Following the current accounting secured workflow, ask for the minimal information required to set the proper accounts in an invoice analytic tags or analytic accounts.

Module Features.

- Change accounts, analytic accounts, products and analytic tag on the invoice lines.

- Change Invoice Date (only available for Vendor Bills).

- Change multiple invoices at once.

- An additional group is added, that is required to run the wizard.

Which users should use it.

- Accountants.

- Accounting assistants.

- Related users.

Installation.

Simply install the module.

Usage

1. Go to Accounting -> Invoices

Go to Accounting -> Invoices

2. In Invoices list, select the invoices you want to modify

Go to Accounting -> Invoices

3. Press Actions -> Reclassify Invoice Lines

Go to Accounting -> Invoices

4. The Wizard, put the values you want to set

Go to Accounting -> Invoices

5. Press Execute

Go to Accounting -> Invoices

Invoice lines before reclassifying / Invoice lines after reclassifying

Go to Accounting -> Invoices   Go to Accounting -> Invoices

Maintainer

This module is maintained by Vauxoo, S.A. de C.V. Go to Accounting -> Invoices Go to Accounting -> Invoices

Credits.

This module was created by Vauxoo S.A. de C.V..

Contributors.

- Nhomar Hernández (planner/developer)

- Hugo Adan (developer)

- Luis Escobar (developer)

Odoo Proprietary License v1.0

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modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

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LGPL, MIT, or proprietary licenses similar to this one).

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