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Account Reversal

account_reversal folder_open OCA/account-financial-tools open_in_new
Accounting & Finance License: AGPL-3

This module improves the current Odoo implementation of accounting entries reversal process by:

  • adding a checkbox and filter "to be reversed" on account moves,
  • allowing to add a reversal reason on journal items (the reason on journal entry already exists in core),
  • making the reversal reason field visible when reversing all types of entries.

auto_awesome What this module does

AI-generated from the code · Odoo 16.0

This module adds a 'To Be Reversed' checkbox and filter to journal entries, and lets you add a reason to reversal lines. It also provides a dedicated menu to list entries marked for reversal.

Account Reversal improves how you handle reversing journal entries in Odoo.

  • On any journal entry, you can tick a new 'To Be Reversed' checkbox to flag it for reversal at the end of a period. A new filter 'To Be Reversed' is available in the Journal Entries list, and a dedicated menu 'Journal Entries to be Reversed' under Accounting > Miscellaneous shows all flagged entries.
  • When you reverse an entry, the reversal wizard now includes a 'Reason' field for all entry types (not just some), and a new 'Line Reason' field. If you fill in 'Line Reason', it is added as a prefix to the label of each reversal line, separated by ' : '. If left empty, the original label is kept.
  • The system prevents you from marking an entry as 'To Be Reversed' if it has already been reversed (a validation error appears). Once an entry is reversed, the 'To Be Reversed' flag is automatically removed.
  • A read-only 'Reversal Entry' field appears on the entry form (for entries only) showing the linked reversal move, if any.

This module extends account.move and the reversal wizard account.move.reversal.

Depends on

account

Menus it adds

Journal Entries to be Reversed
Models and fields (2)
  • account.move · extends an existing modelreversal_id (Reversal Entry), to_be_reversed
  • account.move.reversal · extends an existing modelline_reason

Text generated by AI (DeepSeek) from reading the Odoo 16.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub

Availability by version

Reviewed: 2026-11-03
Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation status: 1 confirmed, 8 with no information of 9 versions.

Sources · Odoo 16.0

Confirmed on 2026-11-03 in branch 16.0 of OCA/account-financial-tools.

terminal Installation and usage

OCA documentation · Odoo 16.0

Usage

Source · Odoo 16.0
  • To mark journal entries as 'To Be Reversed':
  • Go to Accounting > Accounting > Journals > Journal Entries
  • In the journal entry, go to 'Other Info' tab and check the 'To Be Reversed' field.
  • In order to allow tracking entries that must be reversed for any reason:
  • Go To Accounting > Accounting > Journals > Journal Entries to be Reversed
  • The Reverse wizard with both reasons looks like:

No verified information in OCA: Installation, Configuration.

info

Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.