Account Document Reversal (account_document_reversal)

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Repository: OCA/account-financial-tools · module folder · Try on Runboat
Module version: 1.0.4
Category: Accounting & Finance
Folder size: 0.11 MB
License: AGPL-3
Application: No
Auto-installable: No
Website: https://github.com/OCA/account-financial-tools
Last tracking update: 2026-08-07 07:38:24
Authors: Odoo Community Association (OCA), Ecosoft, ForgeFlow
Maintainers: Odoo Community Association (OCA), Ecosoft, ForgeFlow
Committers: Carlos Lopez, Jordi Ballester Alomar, Weblate, OCA Transbot, OCA-git-bot, oca-ci, Kitti U, kittiu

Odoo dependencies

odoo/odoo:

- account

- base_setup

- base

- web

- product

- mail

- bus

- uom

- portal

- digest

- sale

- payment

- utm

- purchase

Python dependencies

None

System dependencies

None

Required by

None

Description

Code Analysis ⓘ

Views touched (6)

XML ID	Name	Model	Type	Status
`account_invoice_view_tree`	account.invoice.view.tree	account.move	tree	Inherits account.view_invoice_tree
`view_account_invoice_filter`	view.account.invoice.filter	account.move		Inherits account.view_account_invoice_filter
`view_account_journal_form`	account.journal.form	account.journal	form	Inherits account.view_account_journal_form
`view_account_payment_form`	view.account.payment.form	account.payment	form	Inherits account.view_account_payment_form
`view_move_form`	account.move.form.inherit	account.move	form	Inherits account.view_move_form
`view_reverse_account_document`	reverse.account.document.form	reverse.account.document	form	New

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (10)

New fields (0)

No new fields.

Public methods (2)

action_document_reversal(self, date=None, journal_id=None)
Reverse all moves related to this statement + delete payment
button_cancel_reconciliation(self)
If cancel method is to reverse, use document reversal wizard

New fields (1)

is_cancel_reversal Boolean
compute='_compute_is_cancel_reversal' string='Use Cancel Reversal'

Public methods (2)

action_document_reversal(self, date=None, journal_id=None)
Reverse with following guildeline, - Check existing document state / raise warning - Find all related moves and unreconcile - Create reversed moves - Set state to cancel
reverse_document_wizard(self)
@api.model

Return Wizard to Cancel Document

New fields (4)

cancel_method Selection
default='normal' required=True string='Cancel Method' args: [('normal', 'Normal (remove journal entries)'), ('reversal', 'Reversal (create reversed journal entries)')]
is_cancel_reversal Boolean
compute='_compute_is_cancel_reversal' help='True, when journal allow cancel entries with method is reversal' string='Use Cancel Reversal'
reversal_journal_id Many2one → account.journal
help='Journal in this field will show in reversal wizard as default' string='Default Reversal Journal' args: 'account.journal'
use_different_journal Boolean
help='If checked, reversal wizard will show field Reversal Journal' string='Use different journal for reversal'

Public methods (0)

No public methods.

New fields (2)

cancel_reversal Boolean
copy=False default=False help='This document is being cancelled by using reversal method' string='Cancel Reversal'
reverse_entry_id Many2one → account.move
comodel_name='account.move' compute='_compute_reverse_entry_id' help='The move that reverse this move (opposite of reversed_entry_id)' string='Reversed by'

Public methods (4)

action_document_reversal(self, date=None, journal_id=None)
button_cancel(self)
button_cancel_reversal(self)
button_draft(self)

New fields (0)

No new fields.

Public methods (1)

remove_move_reconcile(self)
Freeze move with cancel_reversal = True, disallow unreconcile

New fields (0)

No new fields.

Public methods (4)

action_document_reversal(self, date=None, journal_id=None)
Reverse all moves related to this payment + set state to cancel
action_draft(self)
Case cancel reversal, set to draft allowed only when no moves
cancel(self)
cancel_reversal(self)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (3)

date Date
default=fields.Date.context_today required=True string='Reversal date'
journal_id Many2one → account.journal
help='If empty, uses the journal of the journal entry to be reversed.' string='Reversal Journal' args: 'account.journal'
use_different_journal Boolean
help='Checked, if the journal of underlineing document is checked.' string='Use different journal for reversal'

Public methods (2)

action_cancel(self)
default_get(self, default_fields)
@api.model

New fields (0)

No new fields.

Public methods (0)

No public methods.

Loading…

Code Analysis ⓘ

Views touched (6)

HTTP endpoints (0)

Models touched (10)

account.bank.statement.line Extends Model 0 fields 2 methods AccountPayment · inherits account.bank.statement.line, account.document.reversal

account.document.reversal New model AbstractModel 1 field 2 methods AccountDocumentReversal · Abstract Module for Document Reversal

account.journal Extends Model 4 fields 0 methods AccountJournal · inherits account.journal

account.move Extends Model 2 fields 4 methods AccountMove · inherits account.move, account.document.reversal

account.move.line Extends Model 0 fields 1 method AccountMoveLine · inherits account.move.line

account.payment Extends Model 0 fields 4 methods AccountPayment · inherits account.payment, account.document.reversal

account.reconciliation.widget Extends AbstractModel 0 fields 0 methods AccountReconciliation · inherits account.reconciliation.widget

purchase.order.line Extends Model 0 fields 0 methods PurchaseOrderLine · inherits purchase.order.line

reverse.account.document New model TransientModel 3 fields 2 methods ReverseAccountDocument · Account Document Reversal Document reversal wizard, it cancel by reverse document journal entries

sale.order.line Extends Model 0 fields 0 methods SaleOrderLine · inherits sale.order.line