OCA/account-financial-tools — pull request #31 by eLBati (2014-09-01 12:58:31+00:00)
Title: 7.0 add account reconciliation reopen

This module allows to reopen reconciliations by creating an additional journal
entry and unreconciling the existing journal items.

See the following example

**Confirmed invoice**

N | Account | DR | CR
--- | -----------| ------| -----
1A | Debtors | 1000 |
1B | Sales | | 1000

**Paid invoice**

N | Account | DR | CR
--- | -----------| ------| -----
2A | Bank | 1000 |
2B | Debtors | | 1000

*1A* and *2B* are reconciled by *A1*

**Reopening**

For example, the bank takes back the money. You have to reopen the credit.

So, you can select the *1A* journal item and run the *reopen reconciliation*
wizard.

The module generates the following entry

N | Account | DR | CR
--- | -----------| ------| -----
3A | Debtors | 1000 |
3B | Bank | | 1000

The module cancels the *A1* reconciliation and create a new one between
*2B* and *3A*