Account Reversal
by Akretion https://github.com/OCA/account-financial-tools , Camptocamp https://github.com/OCA/account-financial-tools , ACSONE SA/NV https://github.com/OCA/account-financial-tools , Tecnativa https://github.com/OCA/account-financial-tools , Odoo Community Association (OCA) https://github.com/OCA/account-financial-tools| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 128 |
| Technical Name |
account_reversal |
| License | AGPL-3 |
| Website | https://github.com/OCA/account-financial-tools |
| Versions | 8.0 9.0 11.0 16.0 |
Account Reversal
This module improves the current Odoo implementation of accounting entries reversal process by:
- adding a checkbox and filter “to be reversed” on account moves,
- allowing to add a reversal reason on journal items (the reason on journal entry already exists in core),
- making the reversal reason field visible when reversing all types of entries.
Table of contents
Usage
To mark journal entries as ‘To Be Reversed’:
- Go to Accounting > Accounting > Journals > Journal Entries
- In the journal entry, go to ‘Other Info’ tab and check the ‘To Be Reversed’ field.
In order to allow tracking entries that must be reversed for any reason:
- Go To Accounting > Accounting > Journals > Journal Entries to be Reversed
The Reverse wizard with both reasons looks like:
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Akretion
- Camptocamp
- ACSONE SA/NV
- Tecnativa
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>
- Denis Roussel <denis.roussel@acsone.eu>
Maintainers
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.
This module is part of the OCA/account-financial-tools project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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