Wednesday, October 29, 2025
1 change · saas-18.4
Enhancements to existing features
The accounting accrual orders wizard is being adjusted so future customizations can split reversal entries across multiple periods instead of relying on one reversal in the next period. This helps businesses that need accruals to better match invoices over time, improving period-by-period financial accuracy.
Original PR description
Add a dedicated hook method to facilitate customization of reversal entry generation in the accrued orders wizard. Reason: The current implementation creates a single reversal entry that is applied in the next period. For scenarios requiring accrual allocation across multiple periods, modules need the ability to generate multiple reversal entries (one per period) to properly net-off against actual invoices --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#233295 Forward-Port-Of: odoo/odoo#233142