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5.
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If empty, take the period of the date.
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module: account_reversal
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(no translation yet)
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Located in
help:account.move.reverse,period_id:0
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6.
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Check this box if your entry has to bereversed at the end of period.
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module: account_reversal
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(no translation yet)
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Located in
help:account.move,to_be_reversed:0
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7.
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Reversal Journal
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module: account_reversal
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(no translation yet)
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Located in
field:account.move.reverse,journal_id:0
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8.
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To Be Reversed
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module: account_reversal
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(no translation yet)
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Located in
view:account.move:0
field:account.move,to_be_reversed:0
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9.
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If empty, uses the journal of the journal entry to be reversed.
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|
module: account_reversal
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(no translation yet)
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Located in
help:account.move.reverse,journal_id:0
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10.
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|
This will create reversal for all selected entries whether checked 'to be reversed' or not.
|
|
|
module: account_reversal
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(no translation yet)
|
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Located in
view:account.move.reverse:0
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11.
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Create reversal of account moves
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|
module: account_reversal
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(no translation yet)
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Located in
model:ir.model,name:account_reversal.model_account_move_reverse
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12.
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|
Reversal Entries
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module: account_reversal
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(no translation yet)
|
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Located in
code:addons/account_reversal/wizard/account_move_reverse.py:95
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13.
|
|
|
Create reversal journal entries
|
|
|
module: account_reversal
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|
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|
(no translation yet)
|
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|
Located in
view:account.move.reverse:0
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14.
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|
|
Reversal Entry
|
|
|
module: account_reversal
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(no translation yet)
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Located in
field:account.move,reversal_id:0
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