Module: account_document_reversal - Odoo Module Metadata

TIP: You can type at any time to perform a new search.

Account Document Reversal

account_document_reversal

REPOSITORY
REPOSITORY	OCA/account-financial-tools
GIT
GIT	https://github.com/OCA/account-financial-tools.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/account-financial-tools/tree/13.0/account_document_reversal
VERSION
VERSION	1.0.4
CATEGORY
CATEGORY	Accounting & Finance
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), ForgeFlow, Ecosoft
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), ForgeFlow, Ecosoft
COMMITTERS
COMMITTERS	Carlos Lopez, Jordi Ballester Alomar, OCA Transbot, Weblate, OCA-git-bot, oca-ci, Kitti U, kittiu
WEBSITE
WEBSITE	https://github.com/OCA/account-financial-tools
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:34:13
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - sale - sales_team - payment - utm - purchase
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (6)

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

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.

REPOSITORY
REPOSITORY	OCA/account-financial-tools
GIT
GIT	https://github.com/OCA/account-financial-tools.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/account-financial-tools/tree/12.0/account_document_reversal
VERSION
VERSION	1.0.1
CATEGORY
CATEGORY	Accounting & Finance
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Eficent, Ecosoft
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Eficent, Ecosoft
COMMITTERS
COMMITTERS	OCA Transbot, oca-travis, Weblate, OCA-git-bot, Kitti U, Fernanda Hernandez
WEBSITE
WEBSITE	https://github.com/OCA/account-financial-tools
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:29:18
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account_cancel - account - base_setup - base - web - product - decimal_precision - mail - bus - web_tour - uom - analytic - portal - http_routing - digest
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (3)

XML ID	Name	Model	Type	Status
`view_account_journal_form_inherit`	account.journal.form	account.journal	field	Inherits account_cancel.view_account_journal_form_inherit
`view_move_form_inherit_account_cancel`	account.move.form.inherit	account.move	field	Inherits account_cancel.view_move_form_inherit_account_cancel
`view_reverse_account_document`	reverse.account.document.form	reverse.account.document	form	New

Models touched (7)

New fields (0)

No new fields.

Public methods (2)

action_document_reversal(self, date=None, journal_id=None)
@api.multi

Reverse all moves related to this statement + delete payment
button_cancel_reconciliation(self)
@api.multi

If cancel method is to reverse, use document reversal wizard

New fields (0)

No new fields.

Public methods (2)

action_document_reversal(self, date=None, journal_id=None)
@api.multi

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 (0)

No new fields.

Public methods (2)

action_document_reversal(self, date=None, journal_id=None)
@api.multi

Reverse all moves related to this invoice + set state to cancel
action_invoice_cancel(self)
@api.multi

If cancel method is to reverse, use document reversal wizard * Draft invoice, fall back to standard invoice cancel * Non draft, must be fully open (not even partial reconciled) to cancel

New fields (4)

cancel_method Selection
default='normal' required=True string='Cancel Method' args: [('normal', 'Normal (delete journal entries if exists)'), ('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 (1)

is_cancel_reversal Boolean
related='journal_id.is_cancel_reversal' string='Use Cancel Reversal'

Public methods (1)

button_cancel(self)
@api.multi

Do not allow using this button for cancel with reversal

New fields (0)

No new fields.

Public methods (2)

action_document_reversal(self, date=None, journal_id=None)
@api.multi

Reverse all moves related to this payment + set state to cancel
cancel(self)
@api.multi

If cancel method is to reverse, use document reversal wizard

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

REPOSITORY
REPOSITORY	OCA/account-financial-tools
GIT
GIT	https://github.com/OCA/account-financial-tools.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/account-financial-tools/tree/11.0/account_document_reversal
VERSION
VERSION	1.1.0
CATEGORY
CATEGORY	Accounting & Finance
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Ecosoft
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Ecosoft
COMMITTERS
COMMITTERS	Jordi Ballester Alomar, oca-travis, OCA-git-bot, Fernanda Hernandez
WEBSITE
WEBSITE	https://github.com/OCA/account-financial-tools
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:23:58
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account_cancel - account - base_setup - base - web - product - decimal_precision - mail - bus - web_tour - analytic - web_planner - portal - http_routing
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (3)

XML ID	Name	Model	Type	Status
`view_account_journal_form_inherit`	account.journal.form	account.journal	field	Inherits account_cancel.view_account_journal_form_inherit
`view_move_form_inherit_account_cancel`	account.move.form.inherit	account.move	field	Inherits account_cancel.view_move_form_inherit_account_cancel
`view_reverse_account_document`	reverse.account.document.form	reverse.account.document	form	New

Models touched (7)

New fields (0)

No new fields.

Public methods (2)

action_document_reversal(self, date=None, journal_id=None)
@api.multi

Reverse all moves related to this statement + delete payment
button_cancel_reconciliation(self)
@api.multi

If cancel method is to reverse, use document reversal wizard

New fields (0)

No new fields.

Public methods (2)

action_document_reversal(self, date=None, journal_id=None)
@api.multi

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 (0)

No new fields.

Public methods (2)

action_document_reversal(self, date=None, journal_id=None)
@api.multi

Reverse all moves related to this invoice + set state to cancel
action_invoice_cancel(self)
@api.multi

If cancel method is to reverse, use document reversal wizard * Draft invoice, fall back to standard invoice cancel * Non draft, must be fully open (not even partial reconciled) to cancel

New fields (4)

cancel_method Selection
default='normal' required=True string='Cancel Method' args: [('normal', 'Normal (delete journal entries if exists)'), ('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 (1)

is_cancel_reversal Boolean
related='journal_id.is_cancel_reversal' string='Use Cancel Reversal'

Public methods (1)

button_cancel(self)
@api.multi

Do not allow using this button for cancel with reversal

New fields (0)

No new fields.

Public methods (2)

action_document_reversal(self, date=None, journal_id=None)
@api.multi

Reverse all moves related to this payment + set state to cancel
cancel(self)
@api.multi

If cancel method is to reverse, use document reversal wizard

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

Account Document Reversal

Code Analysis

Views touched (6)

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

Code Analysis

Views touched (3)

Models touched (7)

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 0 fields 2 methods AccountDocumentReversal · Abstract Module for Document Reversal

account.invoice Extends Model 0 fields 2 methods AccountInvoice · inherits account.invoice, account.document.reversal

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

account.move Extends Model 1 field 1 method AccountMove · inherits account.move, account.document.reversal

account.payment Extends Model 0 fields 2 methods AccountPayment · inherits account.payment, account.document.reversal

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

Code Analysis

Views touched (3)

Models touched (7)

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 0 fields 2 methods AccountDocumentReversal · Abstract Module for Document Reversal

account.invoice Extends Model 0 fields 2 methods AccountInvoice · inherits account.invoice, account.document.reversal

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

account.move Extends Model 1 field 1 method AccountMove · inherits account.move, account.document.reversal

account.payment Extends Model 0 fields 2 methods AccountPayment · inherits account.payment, account.document.reversal

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