Account Move Line Reconcile Manual

account_move_line_reconcile_manual
REPOSITORY
REPOSITORYOCA/account-reconcile
GIT
GIThttps://github.com/OCA/account-reconcile.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/account-reconcile/tree/16.0/account_move_line_reconcile_manual
VERSION
VERSION 2.0.0
CATEGORY
CATEGORYAccounting
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERSAlexis de Lattre, GitHub, Weblate, OCA-git-bot, oca-ci
WEBSITE
WEBSITEhttps://github.com/OCA/account-reconcile
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 00:53:56
ODOO DEPENDENCIES
ODOO DEPENDENCIES odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - product
    - mail
    - bus
    - web_tour
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION

            
        


        
Code Analysis

        
Views touched (5)

        
        

        

            
XML IDNameModelTypeStatus

            
                
                

                    account_move_line_reconcile_manual_form
                    
                    account.move.line.reconcile.manual
                    form
                    
                        
                        New
                        
                    
                

                
                

                    account_reconcile_manual_model_form
                    
                    account.reconcile.manual.model
                    form
                    
                        
                        New
                        
                    
                

                
                

                    account_reconcile_manual_model_search
                    
                    account.reconcile.manual.model
                    search
                    
                        
                        New
                        
                    
                

                
                

                    account_reconcile_manual_model_tree
                    
                    account.reconcile.manual.model
                    tree
                    
                        
                        New
                        
                    
                

                
                

                    view_move_line_tree
                    
                    account.move.line
                    field
                    
                        
                        Inherits account.view_move_line_tree
                        
                    
                

                
            
        

        

        

        
Models touched (2)

        
        

            
            

                

                    
                

                

                    

                        New fields (19)
                        
                        
    
                            
                            
  • 
                                account_id
                                Many2one → account.account
                                
                                
    
                                    
                                    
                                    
                                    check_company=True
                                    
                                    readonly=True
                                    
                                    required=True
                                    
                                    args: 'account.account'
                                
    
                                
                            
    • 
                            
                            
  • 
                                analytic_precision
                                Integer
                                
                                
    
                                    
                                    default=<expr>
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                company_currency_id
                                Many2one
                                
                                
    
                                    
                                    related='company_id.currency_id'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                company_id
                                Many2one → res.company
                                
                                
    
                                    
                                    
                                    
                                    readonly=True
                                    
                                    required=True
                                    
                                    args: 'res.company'
                                
    
                                
                            
    • 
                            
                            
  • 
                                count
                                Integer
                                
                                
    
                                    
                                    readonly=True
                                    
                                    string='# of Journal Items'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                move_line_ids
                                Many2many → account.move.line
                                
                                
    
                                    
                                    
                                    
                                    check_company=True
                                    
                                    readonly=True
                                    
                                    args: 'account.move.line'
                                
    
                                
                            
    • 
                            
                            
  • 
                                partner_count
                                Integer
                                
                                
    
                                    
                                    readonly=True
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                partner_id
                                Many2one → res.partner
                                
                                
    
                                    
                                    
                                    
                                    readonly=True
                                    
                                    args: 'res.partner'
                                
    
                                
                            
    • 
                            
                            
  • 
                                state
                                Selection
                                
                                
    
                                    
                                    
                                    
                                    default='start'
                                    
                                    readonly=True
                                    
                                    args: [('start', 'Start'), ('writeoff', 'Write-off')]
                                
    
                                
                            
    • 
                            
                            
  • 
                                total_credit
                                Monetary
                                
                                
    
                                    
                                    currency_field='company_currency_id'
                                    
                                    readonly=True
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                total_debit
                                Monetary
                                
                                
    
                                    
                                    currency_field='company_currency_id'
                                    
                                    readonly=True
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                writeoff_account_id
                                Many2one → account.account
                                
                                
    
                                    
                                    
                                    
                                    check_company=True
                                    
                                    compute='_compute_writeoff'
                                    
                                    domain="[('company_id', '=', company_id), ('deprecated', '=', False)]"
                                    
                                    precompute=True
                                    
                                    readonly=False
                                    
                                    store=True
                                    
                                    string='Write-off Account'
                                    
                                    args: 'account.account'
                                
    
                                
                            
    • 
                            
                            
  • 
                                writeoff_amount
                                Monetary
                                
                                
    
                                    
                                    currency_field='company_currency_id'
                                    
                                    readonly=True
                                    
                                    string='Amount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                writeoff_analytic_distribution
                                Json
                                
                                
    
                                    
                                    compute='_compute_writeoff_analytic_distribution'
                                    
                                    precompute=True
                                    
                                    readonly=False
                                    
                                    store=True
                                    
                                    string='Analytic'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                writeoff_date
                                Date
                                
                                
    
                                    
                                    default=fields.Date.context_today
                                    
                                    string='Date'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                writeoff_journal_id
                                Many2one → account.journal
                                
                                
    
                                    
                                    
                                    
                                    check_company=True
                                    
                                    compute='_compute_writeoff'
                                    
                                    domain="[('type', '=', 'general'), ('company_id', '=', company_id)]"
                                    
                                    precompute=True
                                    
                                    readonly=False
                                    
                                    store=True
                                    
                                    string='Journal'
                                    
                                    args: 'account.journal'
                                
    
                                
                            
    • 
                            
                            
  • 
                                writeoff_model_id
                                Many2one → account.reconcile.manual.model
                                
                                
    
                                    
                                    
                                    
                                    check_company=True
                                    
                                    domain="[('company_id', '=', company_id)]"
                                    
                                    string='Model'
                                    
                                    args: 'account.reconcile.manual.model'
                                
    
                                
                            
    • 
                            
                            
  • 
                                writeoff_ref
                                Char
                                
                                
    
                                    
                                    compute='_compute_writeoff'
                                    
                                    default=<expr>
                                    
                                    precompute=True
                                    
                                    readonly=False
                                    
                                    store=True
                                    
                                    string='Reference'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                writeoff_type
                                Selection
                                
                                
    
                                    
                                    
                                    
                                    readonly=True
                                    
                                    string='Type'
                                    
                                    args: [('income', 'Income'), ('expense', 'Expense'), ('none', 'None')]
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (6)
                        
                        
    
                            
                            
  • 
                                default_get(self, fields_list)
                                
    @api.model
    
                                
                            
    • 
                            
                            
  • 
                                full_reconcile(self)
                                
                                
                            
    • 
                            
                            
  • 
                                go_to_writeoff(self)
                                
                                
                            
    • 
                            
                            
  • 
                                partial_reconcile(self)
                                
                                
                            
    • 
                            
                            
  • 
                                reconcile_with_writeoff(self)
                                
                                
                            
    • 
                            
                            
  • 
                                writeoff_account_id_change(self)
                                
    @api.onchange('writeoff_account_id')
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (9)
                        
                        
    
                            
                            
  • 
                                analytic_precision
                                Integer
                                
                                
    
                                    
                                    default=<expr>
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                company_id
                                Many2one → res.company
                                
                                
    
                                    
                                    
                                    
                                    index=True
                                    
                                    ondelete='cascade'
                                    
                                    required=True
                                    
                                    args: 'res.company'
                                
    
                                
                            
    • 
                            
                            
  • 
                                expense_account_id
                                Many2one → account.account
                                
                                
    
                                    
                                    
                                    
                                    check_company=True
                                    
                                    domain="[('company_id', '=', company_id), ('deprecated', '=', False), ('internal_group', '=', 'expense')]"
                                    
                                    required=True
                                    
                                    string='Expense Write-off Account'
                                    
                                    args: 'account.account'
                                
    
                                
                            
    • 
                            
                            
  • 
                                expense_analytic_distribution
                                Json
                                
                                
    
                                    
                                    compute='_compute_analytic_distribution'
                                    
                                    precompute=True
                                    
                                    readonly=False
                                    
                                    store=True
                                    
                                    string='Analytic for Expense'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                income_account_id
                                Many2one → account.account
                                
                                
    
                                    
                                    
                                    
                                    check_company=True
                                    
                                    domain="[('company_id', '=', company_id), ('deprecated', '=', False), ('internal_group', '=', 'income')]"
                                    
                                    required=True
                                    
                                    string='Income Write-off Account'
                                    
                                    args: 'account.account'
                                
    
                                
                            
    • 
                            
                            
  • 
                                income_analytic_distribution
                                Json
                                
                                
    
                                    
                                    compute='_compute_analytic_distribution'
                                    
                                    precompute=True
                                    
                                    readonly=False
                                    
                                    store=True
                                    
                                    string='Analytic for Income'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                journal_id
                                Many2one → account.journal
                                
                                
    
                                    
                                    
                                    
                                    check_company=True
                                    
                                    domain="[('type', '=', 'general'), ('company_id', '=', company_id)]"
                                    
                                    required=True
                                    
                                    string='Write-off Journal'
                                    
                                    args: 'account.journal'
                                
    
                                
                            
    • 
                            
                            
  • 
                                ref
                                Char
                                
                                
    
                                    
                                    required=True
                                    
                                    string='Write-off Reference'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                sequence
                                Integer
                                
                            
    • 
                            
                        

                        
                        Public methods (1)
                        
                        
    
                            
                            
  • 
                                default_get(self, fields_list)
                                
    @api.model
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
        

        
    

    
    
    

        

            
                
REPOSITORY

                
REPOSITORYOCA/account-reconcile

                
GIT

                
GIThttps://github.com/OCA/account-reconcile.git

                
GIT FOLDER

                
GIT FOLDERhttps://github.com/OCA/account-reconcile/tree/14.0/account_move_line_reconcile_manual

                
VERSION

                
VERSION
                    
                    
                    1.0.0
                    
                

                
CATEGORY

                
CATEGORYAccounting

                
LICENSE

                
LICENSEAGPL-3

                
APPLICATION

                
APPLICATIONNo

                
AUTO-INSTALLABLE

                
AUTO-INSTALLABLENo

                
AUTHORS

                
AUTHORSOdoo Community Association (OCA), Akretion

                
MAINTAINERS

                
MAINTAINERSOdoo Community Association (OCA), Akretion

                
COMMITTERS

                
COMMITTERSAlexis de Lattre, Weblate, OCA-git-bot, oca-ci

                
WEBSITE

                
WEBSITEhttps://github.com/OCA/account-reconcile

                
LAST TRACKING UPDATE

                
LAST TRACKING UPDATE2026-07-06 00:41:10

                
ODOO DEPENDENCIES

                
ODOO DEPENDENCIES
                    
                    odoo/odoo:

                    
                        - account

                    
                        - base_setup

                    
                        - base

                    
                        - web

                    
                        - product

                    
                        - mail

                    
                        - bus

                    
                        - web_tour

                    
                        - uom

                    
                        - analytic

                    
                        - portal

                    
                        - web_editor

                    
                        - http_routing

                    
                        - auth_signup

                    
                        - digest

                    
                        - resource

                    
                    
                

                
PYTHON DEPENDENCIES

                
PYTHON DEPENDENCIES
                    
                    Not have
                    
                

                
SYSTEM DEPENDENCIES

                
SYSTEM DEPENDENCIES
                    
                    Not have
                    
                

                
DESCRIPTION

                
DESCRIPTION

            
        


        
Code Analysis

        
Views touched (2)

        
        

        

            
XML IDNameModelTypeStatus

            
                
                

                    account_move_line_reconcile_manual_form
                    
                    account.move.line.reconcile.manual
                    form
                    
                        
                        New
                        
                    
                

                
                

                    view_move_line_tree
                    
                    account.move.line
                    field
                    
                        
                        Inherits account.view_move_line_tree
                        
                    
                

                
            
        

        

        

        
Models touched (1)

        
        

            
            

                

                    
                

                

                    

                        New fields (17)
                        
                        
    
                            
                            
  • 
                                account_id
                                Many2one → account.account
                                
                                
    
                                    
                                    
                                    
                                    check_company=True
                                    
                                    readonly=True
                                    
                                    required=True
                                    
                                    args: 'account.account'
                                
    
                                
                            
    • 
                            
                            
  • 
                                company_currency_id
                                Many2one
                                
                                
    
                                    
                                    related='company_id.currency_id'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                company_id
                                Many2one → res.company
                                
                                
    
                                    
                                    
                                    
                                    readonly=True
                                    
                                    required=True
                                    
                                    args: 'res.company'
                                
    
                                
                            
    • 
                            
                            
  • 
                                count
                                Integer
                                
                                
    
                                    
                                    readonly=True
                                    
                                    string='# of Journal Items'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                move_line_ids
                                Many2many → account.move.line
                                
                                
    
                                    
                                    
                                    
                                    check_company=True
                                    
                                    readonly=True
                                    
                                    args: 'account.move.line'
                                
    
                                
                            
    • 
                            
                            
  • 
                                partner_count
                                Integer
                                
                                
    
                                    
                                    readonly=True
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                partner_id
                                Many2one → res.partner
                                
                                
    
                                    
                                    
                                    
                                    readonly=True
                                    
                                    args: 'res.partner'
                                
    
                                
                            
    • 
                            
                            
  • 
                                state
                                Selection
                                
                                
    
                                    
                                    
                                    
                                    default='start'
                                    
                                    readonly=True
                                    
                                    args: [('start', 'Start'), ('writeoff', 'Write-off')]
                                
    
                                
                            
    • 
                            
                            
  • 
                                total_credit
                                Monetary
                                
                                
    
                                    
                                    currency_field='company_currency_id'
                                    
                                    readonly=True
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                total_debit
                                Monetary
                                
                                
    
                                    
                                    currency_field='company_currency_id'
                                    
                                    readonly=True
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                writeoff_account_id
                                Many2one → account.account
                                
                                
    
                                    
                                    
                                    
                                    check_company=True
                                    
                                    domain="[('company_id', '=', company_id), ('deprecated', '=', False)]"
                                    
                                    string='Write-off Account'
                                    
                                    args: 'account.account'
                                
    
                                
                            
    • 
                            
                            
  • 
                                writeoff_amount
                                Monetary
                                
                                
    
                                    
                                    currency_field='company_currency_id'
                                    
                                    readonly=True
                                    
                                    string='Amount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                writeoff_analytic_account_id
                                Many2one → account.analytic.account
                                
                                
    
                                    
                                    
                                    
                                    check_company=True
                                    
                                    domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]"
                                    
                                    string='Write-off Analytic Account'
                                    
                                    args: 'account.analytic.account'
                                
    
                                
                            
    • 
                            
                            
  • 
                                writeoff_date
                                Date
                                
                                
    
                                    
                                    default=fields.Date.context_today
                                    
                                    string='Date'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                writeoff_journal_id
                                Many2one → account.journal
                                
                                
    
                                    
                                    
                                    
                                    check_company=True
                                    
                                    domain="[('type', '=', 'general'), ('company_id', '=', company_id)]"
                                    
                                    string='Journal'
                                    
                                    args: 'account.journal'
                                
    
                                
                            
    • 
                            
                            
  • 
                                writeoff_ref
                                Char
                                
                                
    
                                    
                                    default=<expr>
                                    
                                    string='Reference'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                writeoff_type
                                Selection
                                
                                
    
                                    
                                    
                                    
                                    readonly=True
                                    
                                    string='Type'
                                    
                                    args: [('income', 'Income'), ('expense', 'Expense'), ('none', 'None')]
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (6)
                        
                        
    
                            
                            
  • 
                                default_get(self, fields_list)
                                
    @api.model
    
                                
                            
    • 
                            
                            
  • 
                                full_reconcile(self)
                                
                                
                            
    • 
                            
                            
  • 
                                go_to_writeoff(self)
                                
                                
                            
    • 
                            
                            
  • 
                                partial_reconcile(self)
                                
                                
                            
    • 
                            
                            
  • 
                                reconcile_with_writeoff(self)
                                
                                
                            
    • 
                            
                            
  • 
                                writeoff_account_id_change(self)
                                
    @api.onchange('writeoff_account_id')
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
        

        
    

    
    
    

        

            
                
STATUS

                
STATUSOpen migration PR - not merged yet for this version

                
REPOSITORY

                
REPOSITORYOCA/account-reconcile

                
PULL REQUEST

                
PULL REQUEST[18.0][MIG] Account_move_line_reconcile_manual: Migration to 18.0 (#814)