[16.0][MIG] account_reversal (reversal usability improvements)

account_reversal/README.rst

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+================
+Account Reversal
+================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:aea6af0bc6c878d12ee46838cf66f5dff38e15a1b575a58ad95213301f04633e
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-financial-tools/tree/16.0/account_reversal
+    :alt: OCA/account-financial-tools
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_reversal
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-financial-tools&target_branch=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+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 line reason (the move reason already exists in core).
+* makes the reason for account entries visible for normal entries too.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+* 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.
+
+.. image:: https://raw.githubusercontent.com/OCA/account-financial-tools/16.0/account_reversal/static/description/move_form.png
+
+* 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:
+
+.. image:: https://raw.githubusercontent.com/OCA/account-financial-tools/16.0/account_reversal/static/description/reversal.png
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_reversal%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Akretion
+* Camptocamp
+* ACSONE SA/NV
+* Tecnativa
+
+Contributors
+~~~~~~~~~~~~
+
+* Alexis de Lattre (Akretion)
+* Guewen Baconnier (Camptocamp)
+* Nicolas Bessi (Camptocamp)
+* Torvald Bringsvor (Bringsvor Consulting)
+* Sandy Carter (Savoir-faire Linux)
+* Stéphane Bidoul (ACSONE)
+* Antonio Espinosa (Tecnativa)
+* Bhavesh Odedra <[email protected]>
+* Denis Roussel <[email protected]>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/16.0/account_reversal>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_reversal/__init__.py

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+from . import models, wizards

account_reversal/__manifest__.py

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+# Copyright 2011 Alexis de Lattre <[email protected]>
+# Copyright 2012-2013 Guewen Baconnier (Camptocamp)
+# Copyright 2016 Antonio Espinosa <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Reversal",
+    "summary": "Account reversal usability improvements",
+    "version": "16.0.1.0.0",
+    "category": "Accounting & Finance",
+    "website": "https://github.com/OCA/account-financial-tools",
+    "author": "Akretion,"
+    "Camptocamp,"
+    "ACSONE SA/NV,"
+    "Tecnativa,"
+    "Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "depends": ["account"],
+    "data": [
+        "views/account_move_view.xml",
+        "wizards/account_move_reversal.xml",
+    ],
+}

account_reversal/i18n/account_reversal.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reversal
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-09-19 08:57+0000\n"
+"PO-Revision-Date: 2023-09-19 08:57+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model.fields,help:account_reversal.field_account_bank_statement_line__to_be_reversed
+#: model:ir.model.fields,help:account_reversal.field_account_move__to_be_reversed
+#: model:ir.model.fields,help:account_reversal.field_account_payment__to_be_reversed
+msgid "Check this box if your entry has to be reversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+#: model_terms:ir.ui.view,arch_db:account_reversal.view_account_move_filter
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model.fields,field_description:account_reversal.field_account_move_reversal__line_reason
+msgid "Line Reason"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model.fields,help:account_reversal.field_account_move_reversal__line_reason
+msgid ""
+"Prefix that will be added to the 'Name' of the reversal account entry items."
+" If empty, Odoo uses the same name of the move line to reverse. (NOTE: A "
+"space is added after the prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model.fields,field_description:account_reversal.field_account_bank_statement_line__to_be_reversed
+#: model:ir.model.fields,field_description:account_reversal.field_account_move__to_be_reversed
+#: model:ir.model.fields,field_description:account_reversal.field_account_payment__to_be_reversed
+#: model_terms:ir.ui.view,arch_db:account_reversal.view_account_move_filter
+msgid "To Be Reversed"
+msgstr ""

account_reversal/i18n/am.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+#
+# Translators:
+# OCA Transbot <[email protected]>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-05-17 15:49+0000\n"
+"PO-Revision-Date: 2018-05-17 15:49+0000\n"
+"Last-Translator: OCA Transbot <[email protected]>, 2017\n"
+"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
+"Language: am\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr "Asiento contable"
+
+#. module: account_reversal
+#: model:ir.ui.view,arch_db:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_reversal
+#: model:ir.model.fields,help:account_reversal.field_account_move_to_be_reversed
+msgid "Check this box if your entry has to be reversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.ui.view,arch_db:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr "Crear inversos de los asientos contables"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr "Crear inversos de los asientos contables"
+
+#. module: account_reversal
+#: model:ir.model.fields,field_description:account_reversal.field_account_move_reverse_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_reversal
+#: model:ir.model.fields,field_description:account_reversal.field_account_move_reverse_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_reversal
+#: model:ir.model.fields,field_description:account_reversal.field_account_move_reverse_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model.fields,help:account_reversal.field_account_move_reverse_date
+msgid ""
+"Enter the date of the reversal account entries. By default, Odoo proposes "
+"the same date of the move to reverse."
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model.fields,help:account_reversal.field_account_move_reverse_journal_id
+msgid ""
+"Enter the journal of the reversal account entries. If empty, Odoo uses the "
+"same journal of the move to reverse."
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model.fields,field_description:account_reversal.field_account_move_reverse_move_prefix
+msgid "Entries Ref. Prefix"
+msgstr "Prefijo para la referencia"
+
+#. module: account_reversal
+#: model:ir.model.fields,field_description:account_reversal.field_account_move_reverse_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_reversal
+#: model:ir.model.fields,field_description:account_reversal.field_account_move_reverse_line_prefix
+msgid "Items Name Prefix"
+msgstr "Prefijo para el nombre del apunte"
+
+#. module: account_reversal
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+#: model:ir.ui.view,arch_db:account_reversal.view_account_move_filter
+msgid "Journal Entries to be Reversed"
+msgstr "Asientos contables a invertir"
+
+#. module: account_reversal
+#: model:ir.model.fields,field_description:account_reversal.field_account_move_reverse___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model.fields,field_description:account_reversal.field_account_move_reverse_write_uid
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_reversal
+#: model:ir.model.fields,field_description:account_reversal.field_account_move_reverse_write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_reversal
+#: model:ir.model.fields,help:account_reversal.field_account_move_reverse_reconcile
+msgid "Mark this if you want to reconcile items of both moves."
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model.fields,help:account_reversal.field_account_move_reverse_line_prefix
+msgid ""
+"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)."
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model.fields,help:account_reversal.field_account_move_reverse_move_prefix
+msgid ""
+"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)."
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model.fields,field_description:account_reversal.field_account_move_reverse_reconcile
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model.fields,field_description:account_reversal.field_account_move_reverse_date
+msgid "Reversal Date"
+msgstr "Fecha"
+
+#. module: account_reversal
+#: model:ir.model.fields,field_description:account_reversal.field_account_move_reversal_id_5678
+msgid "Reversal Entry"
+msgstr "Asiento inverso"
+
+#. module: account_reversal
+#: model:ir.model.fields,field_description:account_reversal.field_account_move_reverse_journal_id
+msgid "Reversal Journal"
+msgstr "Diario"
+
+#. module: account_reversal
+#: model:ir.ui.view,arch_db:account_reversal.view_account_move_reverse
+msgid "Reverse Entries"
+msgstr "Asientos inversos"
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:58
+#, python-format
+msgid "Reverse moves"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.ui.view,arch_db:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+"Esto creará el inverso para todos los asientos seleccionados "
+"independientemente de si tienen la casilla \"Para ser invertido\" marcada."
+
+#. module: account_reversal
+#: model:ir.model.fields,field_description:account_reversal.field_account_move_to_be_reversed
+#: model:ir.ui.view,arch_db:account_reversal.view_account_move_filter
+msgid "To Be Reversed"
+msgstr "Para ser invertido"
+
+#. module: account_reversal
+#: code:addons/account_reversal/models/account_move.py:56
+#, python-format
+msgid "Wrong company Journal is '%s' but we have '%s'"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.ui.view,arch_db:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr "o"