Account Move Line Reconcile Manual

account_move_line_reconcile_manual · OCA/account-reconcile

    Repository
    OCA/account-reconcile · module folder · Try on Runboat
    Module version
    2.0.0
    Category
    Accounting
    Folder size
    0.34 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/account-reconcile
    Last tracking update
    2026-08-07 08:09:28
    Authors
    Akretion, Odoo Community Association (OCA)
    Maintainers
    Akretion, Odoo Community Association (OCA)
    Committers
    Alexis de Lattre, GitHub, Weblate, OCA-git-bot, oca-ci
    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
    None
    System dependencies
    None
    Required by
    None
    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
            tree
            
                
                Inherits account.view_move_line_tree
                
            
        
    
        
        

    

    



    HTTP endpoints (0)
    


    No HTTP endpoints found for this module.
    



    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
      
                        
                    
      • 
                    
                
    
                
            
    
        
    
    
    
    

    


    
    
    
    
    
    
    
    
    
        
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    Status
    
            
    Open migration PR — not merged yet for this version
    
            
    CI status
    
            
    
                checks failing
                
            
    
            
    Open since
    
            
    518 days ago
    
            
    Last activity
    
            
    62 days ago
    
            
    Repository
    
            
    OCA/account-reconcile
    
            
    Pull request
    
            
    [18.0][MIG] Account_move_line_reconcile_manual: Migration to 18.0 (#814)