|
|
1.
|
|
|
Items Name Prefix
|
|
|
module: account_reversal
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:account.move.reverse,move_line_prefix:0
|
|
|
2.
|
|
|
Reversal Period
|
|
|
module: account_reversal
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:account.move.reverse,period_id:0
|
|
|
3.
|
|
|
Reverse Entries
|
|
|
module: account_reversal
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:account.move.reverse:0
model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
|
|
|
4.
|
|
|
Prefix that will be added to the name of the journal item to be reversed to create the name of the reversal journal item (a space is added after the prefix).
|
|
|
module: account_reversal
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:account.move.reverse,move_line_prefix:0
|
|
|
5.
|
|
|
If empty, take the period of the date.
|
|
|
module: account_reversal
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:account.move.reverse,period_id:0
|
|
|
6.
|
|
|
Check this box if your entry has to bereversed at the end of period.
|
|
|
module: account_reversal
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:account.move,to_be_reversed:0
|
|
|
7.
|
|
|
Reversal Journal
|
|
|
module: account_reversal
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:account.move.reverse,journal_id:0
|
|
|
8.
|
|
|
To Be Reversed
|
|
|
module: account_reversal
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:account.move:0
field:account.move,to_be_reversed:0
|
|
|
9.
|
|
|
If empty, uses the journal of the journal entry to be reversed.
|
|
|
module: account_reversal
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:account.move.reverse,journal_id:0
|
|
|
10.
|
|
|
This will create reversal for all selected entries whether checked 'to be reversed' or not.
|
|
|
module: account_reversal
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:account.move.reverse:0
|
