Odoo model ·
account.move.reversal
Account Move Reversal
Everything the Oddll AI Brain can read and reason about on your account.move.reversal records — safely, and only what the signed-in user is allowed to see.
Library / Account Move Reversal
Part of:
Invoicing
Helpdesk Account
Helpdesk Stock Account
Argentinean Electronic Invoicing
Chile - E-invoicing
Electronic invoicing for Colombia with Carvajal
Spain - Facturae EDI
Spain - TicketBAI
Spain - Veri*Factu
Kenya eTIMS EDI Integration
LATAM Document
EDI for Peru
Taiwan - E-invoicing
Vietnam - E-invoicing
Questions about Account Move Reversal
- How many Account Move Reversal records are there?
- Show the most recent Account Move Reversal records
- Break down Account Move Reversal records by Company
- Which Company has the most Account Move Reversal records?
- Break down Account Move Reversal records by Currency
- Which Currency has the most Account Move Reversal records?
- How many Account Move Reversal records were created this month?
- Break down Account Move Reversal records by month
- Break down Account Move Reversal records by Order
- Which Order has the most Account Move Reversal records?
- Break down Account Move Reversal records by Ticket
- Which Ticket has the most Account Move Reversal records?
- Break down Account Move Reversal records by Journal
- Which Journal has the most Account Move Reversal records?
- How many Account Move Reversal records are marked L10n Ar Afip Fce Is Cancellation?
- How many Account Move Reversal records are in each L10n Cl Edi Reference Doc Code?
- How many Account Move Reversal records are marked L10n Cl Is Text Correction?
- How many Account Move Reversal records are in each L10n Co Edi Description Code Credit?
- How many Account Move Reversal records are in each L10n Es Edi Facturae Reason Code?
- How many Account Move Reversal records are in each L10n Es Edi Verifactu Refund Reason?
- How many Account Move Reversal records are marked L10n Es Edi Verifactu Required?
- How many Account Move Reversal records are marked L10n Es Tbai Is Required?
- How many Account Move Reversal records are in each L10n Es Tbai Refund Reason?
- Break down Account Move Reversal records by Code
- Which Code has the most Account Move Reversal records?
- Break down Account Move Reversal records by Type
- Which Type has the most Account Move Reversal records?
- How many Account Move Reversal records are marked L10n Latam Manual Document Number?
- How many Account Move Reversal records are marked L10n Latam Use Documents?
- How many Account Move Reversal records are in each L10n Pe Edi Refund Reason?
- How many Account Move Reversal records are in each L10n Tw Edi Allowance Notify Way?
- How many Account Move Reversal records are marked L10n Tw Edi Is B2b?
- How many Account Move Reversal records are in each L10n Tw Edi Refund Agreement Type?
- How many Account Move Reversal records are in each L10n Vn Edi Adjustment Type?
- What is the total Residual on Account Move Reversal this month?
- Which Account Move Reversal records have the highest Residual?
- How many Account Move Reversal records are in each Tracking?
Fields on this model
| Field | Type | Relates to |
|---|---|---|
available_journal_ids |
many2many |
account.journal
|
company_id |
many2one |
res.company
|
country_code |
char | — |
currency_id |
many2one |
res.currency
|
date |
date | — |
helpdesk_sale_order_id |
many2one |
sale.order
|
helpdesk_ticket_id |
many2one |
helpdesk.ticket
|
journal_id |
many2one |
account.journal
|
l10n_ar_afip_fce_is_cancellation |
boolean | — |
l10n_cl_corrected_text |
char | — |
l10n_cl_edi_reference_doc_code |
selection | — |
l10n_cl_is_text_correction |
boolean | — |
l10n_cl_original_text |
char | — |
l10n_co_edi_description_code_credit |
selection | — |
l10n_es_edi_facturae_reason_code |
selection | — |
l10n_es_edi_verifactu_refund_reason |
selection | — |
l10n_es_edi_verifactu_required |
boolean | — |
l10n_es_tbai_is_required |
boolean | — |
l10n_es_tbai_refund_reason |
selection | — |
l10n_ke_reason_code_id |
many2one |
l10n_ke_edi_oscu.code
|
l10n_latam_available_document_type_ids |
many2many |
l10n_latam.document.type
|
l10n_latam_document_number |
char | — |
l10n_latam_document_type_id |
many2one |
l10n_latam.document.type
|
l10n_latam_manual_document_number |
boolean | — |
l10n_latam_use_documents |
boolean | — |
l10n_pe_edi_refund_reason |
selection | — |
l10n_tw_edi_allowance_notify_way |
selection | — |
l10n_tw_edi_ecpay_invoice_id |
char | — |
l10n_tw_edi_is_b2b |
boolean | — |
l10n_tw_edi_refund_agreement_type |
selection | — |
l10n_vn_edi_adjustment_type |
selection | — |
l10n_vn_edi_agreement_document_date |
datetime | — |
l10n_vn_edi_agreement_document_name |
char | — |
lot_id |
many2one | — |
move_ids |
many2many |
account.move
|
move_type |
char | — |
new_move_ids |
many2many |
account.move
|
product_id |
many2one | — |
reason |
char | — |
residual |
monetary | — |
suitable_move_ids |
many2many |
account.move
|
suitable_product_ids |
many2many | — |
suitable_sale_order_ids |
many2many |
sale.order
|
tracking |
selection | — |
Related models
Account Journal
Res Company
Res Currency
Sale Order
Helpdesk Ticket
L10n Ke Edi Oscu Code
L10n Latam Document Type
Account Move
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