| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 898 |
| Technical Name |
gb_recurring_journal_entries_pro |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 898 |
| Technical Name |
gb_recurring_journal_entries_pro |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Recurring Journal Entries
Schedule and auto-post recurring journals with reversals (accruals, prepayments)
Every accountant re-keys the same journals at month-end: accruals, prepayments, depreciation-style spreads. This module turns them into reusable, balanced templates with a flexible schedule. A cron job generates the due entries automatically — in draft or auto-posted — and can drop a matching reversal entry so accruals and prepayments unwind themselves. A full run log links every posted move, so you never double-post a period.
Key Features
Balanced Templates
Build a template with multiple debit/credit lines, accounts, partner, analytic distribution and a reference prefix. A live balance check flags any template that does not net to zero.
Flexible Schedules
Daily, weekly, monthly, quarterly or yearly with an interval, day-of-month, start date and an optional end date or maximum occurrence cap. Preview the upcoming run dates before you commit.
Auto Reversal
Post a matching reverse entry N days later or at the start of the next period — ideal for accruals and prepayments that need to unwind automatically.
Cron-Driven Generation
Due templates are processed automatically by a scheduled action. Prefer manual control? Use Generate Now on any template to create the next entry on demand.
Batches & Forecasts
Group templates into a batch to start, pause or run them together, and forecast the total debit/credit the batch will post across its schedule.
Run Log & Skip Dates
Each generation links the posted move and its reversal in an audit log. Add skip dates to suppress a specific run without breaking the recurring cycle.
Screenshots
Batches
Run History
Run Recurring Now
Recurring Templates
Why Choose This Module
Daily, weekly, monthly, quarterly or yearly with an interval, day-of-month, start date and an optional end date or maximum occurrence cap. Preview the upcoming run dates before you commit.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: LGPL-3
- Languages: 35+
- Author: Baris Genc
- Dependencies: account, analytic
- Support: odoo@gencbaris.com
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, 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). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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