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move_reversal

Account Move Reversal

Catalog: Odoo

Schema: account

Documentation:

 

Account move reversal wizard, it cancel an account move by reversing it.

 

The data in this table is partitioned per value of the column.

This is a read-only table. The Odoo API may not support changing the data or the Invantive SQL driver for Odoo does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Odoo API.

Table Columns

The columns of the table move_reversal are shown below. Each column has an SQL data type.

Name

Data Type

Label

Required

Documentation

available_journal_ids

string

 

☐

 

company_id_label

string

 

☐

 

company_id

string

 

☐

 

country_code

string

Country Code

☐

The ISO country code in two chars. You can use this field for quick search.

create_date

datetime

Created on

☐

 

create_uid_label

string

 

☐

 

create_uid

string

 

☐

 

currency_id_label

string

 

☐

 

currency_id

string

 

☐

 

date_mode

string

Date Mode

☑

 

date

datetime

Reversal date

☐

 

display_name

string

Display Name

☐

 

id

int32

ID

☐

 

journal_id_label

string

 

☐

If empty, uses the journal of the journal entry to be reversed.

journal_id

string

 

☐

If empty, uses the journal of the journal entry to be reversed.

move_ids

string

 

☐

 

move_type

string

Move Type

☐

 

new_move_ids

string

 

☐

 

reason

string

Reason

☐

 

refund_method

string

Credit Method

☑

Choose how you want to credit this invoice. You cannot "modify" nor "cancel" if the invoice is already reconciled.

residual

decimal

Residual

☐

 

write_date

datetime

Last Updated on

☐

 

write_uid_label

string

 

☐

 

write_uid

string

 

☐

 

 

01-03-2023 15:29 Version 22.1.135-BETA+3826

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