Module: account_reversal - Odoo Module Metadata

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Account Reversal

account_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/16.0/account_reversal
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Accounting & Finance
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Tecnativa, Odoo Community Association (OCA), Akretion, Camptocamp, ACSONE SA/NV
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA), Akretion, Camptocamp, ACSONE SA/NV
COMMITTERS
COMMITTERS	Stéphane Bidoul, Weblate, OCA-git-bot, oca-ci
WEBSITE
WEBSITE	https://github.com/OCA/account-financial-tools
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:53:47
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
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (4)

XML ID	Name	Model	Type	Status
`view_account_move_filter`	Add to_be_reversed filter	account.move	filter	Inherits account.view_account_move_filter
`view_account_move_reversal`	account.move.reversal.form (in account_reversal)	account.move.reversal	field	Inherits account.view_account_move_reversal
`view_move_form`	Add to_be_reversed and reversal_id fields	account.move	xpath	Inherits account.view_move_form
`view_move_tree`	Add to_be_reversed column	account.move	field	Inherits account.view_move_tree

Models touched (2)

New fields (2)

reversal_id Many2one → account.move
compute='_compute_reversal_id' readonly=True string='Reversal Entry' args: 'account.move'
to_be_reversed Boolean
copy=False help='Check this box if your entry has to be reversed at the end of period.'

Public methods (0)

No public methods.

New fields (1)

line_reason Char
help='Prefix that will be added to the Label of the reversal entry items. If empty, Odoo uses the same label as the reversed item. (NOTE: a space and a colon added after the prefix).'

Public methods (1)

reverse_moves(self)

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_reversal
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Accounting & Finance
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Tecnativa, Odoo Community Association (OCA), Akretion, Camptocamp, ACSONE SA/NV
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA), Akretion, Camptocamp, ACSONE SA/NV
COMMITTERS
COMMITTERS	Pedro M. Baeza, Enric Tobella, Stéphane Bidoul (ACSONE), Cas Vissers, Bhavesh Odedra, Jordi Ballester, OCA Transbot, oca-travis, Weblate, ougc27
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 - 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 (4)

XML ID	Name	Model	Type	Status
`view_account_move_filter`	Add to_be_reversed filter	account.move	field	Inherits account.view_account_move_filter
`view_account_move_reverse`	account.move.reverse.form	account.move.reverse	form	New
`view_move_form`	Add to_be_reversed and reversal_id fields	account.move	xpath	Inherits account.view_move_form
`view_move_tree`	Add to_be_reversed column	account.move	field	Inherits account.view_move_tree

Models touched (2)

New fields (2)

reversal_id Many2one → account.move
comodel_name='account.move' ondelete='set null' readonly=True string='Reversal Entry'
to_be_reversed Boolean
copy=False help='Check this box if your entry has to be reversed at the end of period.' string='To Be Reversed'

Public methods (2)

create_reversals(self, date=False, journal=False, move_prefix=False, line_prefix=False, reconcile=False)
@api.multi

Create the reversal of one or multiple moves :param self: moves to reverse :param date: when the reversal must be input (use original if empty) :param journal: journal on which create the move (use original if empty) :param move_prefix: prefix for the move's name :param line_prefix: prefix for the move line's names :param reconcile: reconcile lines (if account with reconcile = True) :return: Returns a recordset of the created reversal moves
move_reverse_reconcile(self)
@api.multi

New fields (5)

date Date
default=_default_date help='Enter the date of the reversal account entries. By default, Odoo proposes the same date of the move to reverse.' required=True string='Reversal Date'
journal_id Many2one → account.journal
comodel_name='account.journal' default=_default_journal_id help='Enter the journal of the reversal account entries. If empty, Odoo uses the same journal of the move to reverse.' string='Reversal Journal'
line_prefix Char
help="Prefix that will be added to the 'Name' of the reversal account entrie items. If empty, Odoo uses the same name of the move line to reverse. (NOTE: A space is added after the prefix)." string='Items Name Prefix'
move_prefix Char
help="Prefix that will be added to the 'Ref' of the reversal account entries. If empty, Odoo uses the Ref of the move to reverse. (NOTE: A space is added after the prefix)." string='Entries Ref. Prefix'
reconcile Boolean
default=True help='Mark this if you want to reconcile items of both moves.' string='Reconcile'

Public methods (1)

action_reverse(self)
@api.multi

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/10.0/account_reversal
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Accounting & Finance
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Tecnativa, Odoo Community Association (OCA), Akretion, Camptocamp, ACSONE SA/NV
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA), Akretion, Camptocamp, ACSONE SA/NV
COMMITTERS
COMMITTERS	Maxime Chambreuil, Pedro M. Baeza, GitHub, Stéphane Bidoul (ACSONE), OCA Transbot, oca-travis, Weblate, ougc27
WEBSITE
WEBSITE	https://odoo-community.org/
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:19:57
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - mail - bus - web_tour - report - analytic - web_planner
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (4)

XML ID	Name	Model	Type	Status
`view_account_move_filter`	Add to_be_reversed filter	account.move	field	Inherits account.view_account_move_filter
`view_account_move_reverse`	account.move.reverse.form	account.move.reverse	form	New
`view_move_form`	Add to_be_reversed and reversal_id fields	account.move	button	Inherits account.view_move_form
`view_move_tree`	Add to_be_reversed column	account.move	field	Inherits account.view_move_tree

Models touched (2)

New fields (2)

reversal_id Many2one → account.move
comodel_name='account.move' ondelete='set null' readonly=True string='Reversal Entry'
to_be_reversed Boolean
copy=False help='Check this box if your entry has to be reversed at the end of period.' string='To Be Reversed'

Public methods (2)

create_reversals(self, date=False, journal=False, move_prefix=False, line_prefix=False, reconcile=False)
@api.multi

Create the reversal of one or multiple moves :param self: moves to reverse :param date: when the reversal must be input (use original if empty) :param journal: journal on which create the move (use original if empty) :param move_prefix: prefix for the move's name :param line_prefix: prefix for the move line's names :param reconcile: reconcile lines (if account with reconcile = True) :return: Returns a recordset of the created reversal moves
move_reverse_reconcile(self)
@api.multi

New fields (5)

date Date
default=_default_date help='Enter the date of the reversal account entries. By default, Odoo proposes the same date of the move to reverse.' required=True string='Reversal Date'
journal_id Many2one → account.journal
comodel_name='account.journal' default=_default_journal_id help='Enter the date of the reversal account entries. If empty, Odoo uses the same journal of the move to reverse.' string='Reversal Journal'
line_prefix Char
help="Prefix that will be added to the 'Name' of the reversal account entrie items. If empty, Odoo uses the same name of the move line to reverse. (NOTE: A space is added after the prefix)." string='Items Name Prefix'
move_prefix Char
help="Prefix that will be added to the 'Ref' of the reversal account entries. If empty, Odoo uses the Ref of the move to reverse. (NOTE: A space is added after the prefix)." string='Entries Ref. Prefix'
reconcile Boolean
default=True help='Mark this if you want to reconcile items of both moves.' string='Reconcile'

Public methods (1)

action_reverse(self)
@api.multi

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/9.0/account_reversal
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Accounting & Finance
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Tecnativa, Odoo Community Association (OCA), Akretion, Camptocamp, ACSONE SA/NV
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA), Akretion, Camptocamp, ACSONE SA/NV
COMMITTERS
COMMITTERS	Pedro M. Baeza, GitHub, Stéphane Bidoul (ACSONE), OCA Transbot, Florian da Costa, oca-travis, Weblate
WEBSITE
WEBSITE	https://odoo-community.org/
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:15:20
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - mail - bus - report - analytic - web_tip - web_planner
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (4)

XML ID	Name	Model	Type	Status
`view_account_move_filter`	Add to_be_reversed filter	account.move	field	Inherits account.view_account_move_filter
`view_account_move_reverse`	account.move.reverse.form	account.move.reverse	form	New
`view_move_form`	Add to_be_reversed and reversal_id fields	account.move	button	Inherits account.view_move_form
`view_move_tree`	Add to_be_reversed column	account.move	field	Inherits account.view_move_tree

Models touched (2)

New fields (2)

reversal_id Many2one → account.move
comodel_name='account.move' ondelete='set null' readonly=True string='Reversal Entry'
to_be_reversed Boolean
help='Check this box if your entry has to be reversed at the end of period.' string='To Be Reversed'

Public methods (2)

create_reversals(self, date=False, journal=False, move_prefix=False, line_prefix=False, post=False, reconcile=False)
@api.multi

Create the reversal of one or multiple moves :param self: moves to reverse :param date: when the reversal must be input (use original if empty) :param journal: journal on which create the move (use original if empty) :param move_prefix: prefix for the move's name :param line_prefix: prefix for the move line's names :param reconcile: reconcile lines (if account with reconcile = True) :return: Returns a recordset of the created reversal moves
move_reverse_reconcile(self)
@api.multi

New fields (6)

date Date
default=_default_date help='Enter the date of the reversal account entries. By default, Odoo proposes the same date of the move to reverse.' required=True string='Reversal Date'
journal_id Many2one → account.journal
comodel_name='account.journal' default=_default_journal_id help='Enter the date of the reversal account entries. If empty, Odoo uses the same journal of the move to reverse.' string='Reversal Journal'
line_prefix Char
default='REV:' help="Prefix that will be added to the 'Name' of the reversal account entrie items. If empty, Odoo uses the same name of the move line to reverse. (NOTE: A space is added after the prefix)." string='Items Name Prefix'
move_prefix Char
default='REV:' help="Prefix that will be added to the 'Ref' of the reversal account entries. If empty, Odoo uses the Ref of the move to reverse. (NOTE: A space is added after the prefix)." string='Entries Ref. Prefix'
post Boolean
default=True help='Mark this if you want to post reversal move' string='Post'
reconcile Boolean
default=True help='Mark this if you want to reconcile items of both moves.' string='Reconcile'

Public methods (1)

action_reverse(self)
@api.multi

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/8.0/account_reversal
VERSION
VERSION	1.1.1
CATEGORY
CATEGORY	Generic Modules/Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion, Camptocamp
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion, Camptocamp
COMMITTERS
COMMITTERS	Stéphane Bidoul, Yannick Vaucher, Guewen Baconnier, Alexandre Fayolle, Stefan Rijnhart, Leonardo Pistone, Sandy Carter, Pedro M. Baeza, Nicolas Bessi, GitHub, Stéphane Bidoul (ACSONE), OCA Transbot, Adrien Peiffer (ACSONE), oca-travis, Weblate
WEBSITE
WEBSITE	http://www.akretion.com/
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:11:22
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - mail - report - analytic - board - edi - email_template
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (4)

XML ID	Name	Model	Type	Status
`view_account_move_reversal_filter`	account.move.reversal.select	account.move	xpath	Inherits account.view_account_move_filter
`view_account_move_reverse`	account.move.reverse.form	account.move.reverse	form	New
`view_move_reversal_form`	account.move.reversal.form	account.move	xpath	Inherits account.view_move_form
`view_move_reversal_tree`	account.move.reversal.tree	account.move	field	Inherits account.view_move_tree

Models touched (2)

New fields (2)

reversal_id Many2one → account.move
copy=False ondelete='set null' readonly=True args: 'account.move', 'Reversal Entry'
to_be_reversed Boolean
help='Check this box if your entry has to bereversed at the end of period.' args: 'To Be Reversed'

Public methods (2)

create_reversals(self, reversal_date, reversal_period_id=False, reversal_journal_id=False, move_prefix=False, move_line_prefix=False, reconcile=False)
@api.multi

Create the reversal of one or multiple moves :param reversal_date: when the reversal must be input :param reversal_period_id: facultative period to write on the move (use the period of the date if empty :param reversal_journal_id: facultative journal on which create the move :param move_prefix: prefix for the move's name :param move_line_prefix: prefix for the move line's names :return: Returns a list of ids of the created reversal moves
validate(self)
@api.multi

New fields (0)

No new fields.

Public methods (1)

action_reverse(self, cr, uid, ids, context=None)

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/7.0/account_reversal
VERSION
VERSION	1.0
CATEGORY
CATEGORY	Generic Modules/Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion, Camptocamp
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion, Camptocamp
COMMITTERS
COMMITTERS	Stéphane Bidoul, Alexis de Lattre, Yannick Vaucher, Guewen Baconnier, Alexandre Fayolle, Pedro M. Baeza, Nicolas Bessi, Launchpad Translations on behalf of account-core-editors, OCA Transbot, Rudolf Schnapka
WEBSITE
WEBSITE	http://www.akretion.com/
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:07:14
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web_kanban - web - product - process - decimal_precision - mail - analytic - board - edi - email_template
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	Account Reversal ================ This module adds an action "Reversal" on account moves, to allow the accountant to create reversal account moves in 2 clicks. Also add on account entries: - a checkbox and filter "to be reversed" - a link between an entry and its reversal entry Module originally developped by Alexis de Lattre <alexis.delattre@akretion.com> during the Akretion-Camptocamp code sprint of June 2011.

Code Analysis

Views touched (4)

XML ID	Name	Model	Type	Status
`view_account_move_reversal_filter`	account.move.reversal.select	account.move	xpath	Inherits account.view_account_move_filter
`view_account_move_reverse`	account.move.reverse.form	account.move.reverse	form	New
`view_move_reversal_form`	account.move.reversal.form	account.move	xpath	Inherits account.view_move_form
`view_move_reversal_tree`	account.move.reversal.tree	account.move	field	Inherits account.view_move_tree

Models touched (2)

New fields (0)

No new fields.

Public methods (1)

create_reversals(self, cr, uid, ids, reversal_date, reversal_period_id=False, reversal_journal_id=False, move_prefix=False, move_line_prefix=False, context=None)
Create the reversal of one or multiple moves :param reversal_date: when the reversal must be input :param reversal_period_id: facultative period to write on the move (use the period of the date if empty :param reversal_journal_id: facultative journal on which create the move :param move_prefix: prefix for the move's name :param move_line_prefix: prefix for the move line's names :return: Returns a list of ids of the created reversal moves

New fields (0)

No new fields.

Public methods (1)

action_reverse(self, cr, uid, ids, context=None)

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/6.1/account_reversal
VERSION
VERSION	0.2
CATEGORY
CATEGORY	Generic Modules/Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Alexandre Fayolle, Guewen Baconnier @ Camptocamp
WEBSITE
WEBSITE	http://www.akretion.com/
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:04:06
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - product - process - decimal_precision - analytic - board - edi - email_template - mail - base_tools
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	This module adds an action "Reversal" on account moves, to allow the accountant to create reversal account moves in 2 clicks. Also add on account entries : - a checkbox and filter "to be reversed" - a link between an entry and its reversal entry Module developped by Alexis de Lattre <alexis.delattre@akretion.com> during the Akretion-Camptocamp code sprint of June 2011.

Code Analysis

Views touched (4)

XML ID	Name	Model	Type	Status
`view_account_move_reversal_filter`	account.move.reversal.select	account.move	xpath	Inherits account.view_account_move_filter
`view_account_move_reverse`	account.move.reverse.form	account.move.reverse	form	New
`view_move_reversal_form`	account.move.reversal.form	account.move	xpath	Inherits account.view_move_form
`view_move_reversal_tree`	account.move.reversal.tree	account.move	field	Inherits account.view_move_tree

Models touched (0)

No models found for this module.

STATUS
STATUS	Open migration PR - not merged yet for this version
REPOSITORY
REPOSITORY	OCA/account-financial-tools
PULL REQUEST
PULL REQUEST	[18.0][MIG] account_reversal: Migration to 18.0 (#2326)

Account Reversal

Code Analysis

Views touched (4)

Models touched (2)

account.move Extends Model 2 fields 0 methods AccountMove · inherits account.move

account.move.reversal Extends TransientModel 1 field 1 method AccountMoveReversal · inherits account.move.reversal

Code Analysis

Views touched (4)

Models touched (2)

account.move Extends Model 2 fields 2 methods AccountMove · inherits account.move

account.move.reverse New model TransientModel 5 fields 1 method AccountMoveReverse · Create reversal of account moves

Code Analysis

Views touched (4)

Models touched (2)

account.move Extends Model 2 fields 2 methods AccountMove · inherits account.move

account.move.reverse New model TransientModel 5 fields 1 method AccountMoveReverse · Create reversal of account moves

Code Analysis

Views touched (4)

Models touched (2)

account.move Extends Model 2 fields 2 methods AccountMove · inherits account.move

account.move.reverse New model TransientModel 6 fields 1 method AccountMoveReverse · Create reversal of account moves

Code Analysis

Views touched (4)

Models touched (2)

account.move Extends Model 2 fields 2 methods account_move · inherits account.move

account.move.reverse New model TransientModel 0 fields 1 method account_move_reversal · Create reversal of account moves

Code Analysis

Views touched (4)

Models touched (2)

account.move Extends Model 0 fields 1 method account_move · inherits account.move

account.move.reverse New model TransientModel 0 fields 1 method account_move_reversal · Create reversal of account moves

Code Analysis

Views touched (4)

Models touched (0)