Account Reversal

account_reversal · OCA/account-financial-tools

    Repository
    OCA/account-financial-tools · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Accounting & Finance
    Folder size
    4.97 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/account-financial-tools
    Last tracking update
    2026-08-07 08:09:18
    Authors
    Camptocamp, Akretion, ACSONE SA/NV, Odoo Community Association (OCA), Tecnativa
    Maintainers
    Camptocamp, Akretion, ACSONE SA/NV, Odoo Community Association (OCA), Tecnativa
    Committers
    Stéphane Bidoul, Weblate, OCA-git-bot, oca-ci
    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
    None
    System dependencies
    None
    Required by
    None
    Description
    
    
    

    


    

    Code Analysis ⓘ
    

    Views touched (4)
    


    

    
    
    XML IDNameModelTypeStatus
    
    
        
        
    
            view_account_move_filter
            Add to_be_reversed filter
            account.move
            
            
                
                Inherits account.view_account_move_filter
                
            
        
    
        
        
    
            view_account_move_reversal
            account.move.reversal.form (in account_reversal)
            account.move.reversal
            
            
                
                Inherits account.view_account_move_reversal
                
            
        
    
        
        
    
            view_move_form
            Add to_be_reversed and reversal_id fields
            account.move
            form
            
                
                Inherits account.view_move_form
                
            
        
    
        
        
    
            view_move_tree
            Add to_be_reversed column
            account.move
            tree
            
                
                Inherits account.view_move_tree
                
            
        
    
        
        

    

    



    HTTP endpoints (0)
    


    No HTTP endpoints found for this module.
    



    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)
                        
                        
                    
      • 
                    
                
    
                
            
    
        
    
    
    
    

    


    
    
    
    
    
    
    
    
    
        
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    Status
    
            
    Open migration PR — not merged yet for this version
    
            
    CI status
    
            
    
                green — ready to merge
                
            
    
            
    Open since
    
            
    71 days ago
    
            
    Last activity
    
            
    66 days ago
    
            
    Repository
    
            
    OCA/account-financial-tools
    
            
    Pull request
    
            
    [18.0][MIG] account_reversal: Migration to 18.0 (#2326)