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Account Move Select Reconciliation
account_move_select_reconciliation · OCA/account-financial-tools
Security findings
Migration considerations
- Imports from the old `openerp.osv` namespace: renamed to `odoo` since Odoo 10.0. migration-openerp-import · source
- For a target of Odoo 10.0+: use the `__manifest__.py` manifest name instead of `__openerp__.py`. The filename alone does not establish module age or compatibility. migration-openerp-manifest · source
account_move_line— Class 'account_move_line' still inherits from the old-style `orm.Model` API: rewrite it against `models.Model`/`models.TransientModel`/`models.AbstractModel` - the old `osv`/`orm` API was removed entirely in modern Odoo. migration-old-api-base · sourceaccount_move_line— Class 'account_move_line' declares `_columns` as a plain dict: old-style field/default declarations, replace with `fields.X(...)` class attributes and `default=`. migration-old-style-fields · sourceview_move_form— For a target of Odoo 17.0+: view 'view_move_form' uses `attrs=`/`states=`, which are no longer supported. Convert modifiers to direct Python boolean expressions in `invisible`/`readonly`/`required`; preserve the original AND/OR logic. migration-view-attrs-states · source
Migration review checklist, not a compatibility verdict. No target version is selected: apply version-specific advice only when migrating to that version or later.
- Repository
- OCA/account-financial-tools · module folder · Try on Runboat
- Module version
- 0.1
- Category
- Finance
- Folder size
- 0.05 MB
- License
- AGPL-3
- Application
- No
- Auto-installable
- No
- Website
- http://www.agilebg.com
- Last tracking update
- 2026-08-07 06:56:11
- Authors
- Agile Business Group
- Maintainers
- Agile Business Group
- Committers
- Lorenzo Battistini, OCA Transbot
- Odoo dependencies
- Python dependencies
- None
- System dependencies
- None
- Required by
- None
- Description
This module allows to manually select the journal item to be reconciled while registering a journal entry. **Example** (also see the included test case) You have an open credit and you need to close it by a manual journal entry. With this module you can manually create the payment journal entry, select the open credit and click 'Reconcile Line'. The system will close the credit generating the respective reconciliation.
Code Analysis
Views touched (1)
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_move_form |
account.move.form | account.move | form | Inherits account.view_move_form |
HTTP endpoints (0)
No HTTP endpoints found for this module.
Models touched (1)
New fields (0)
No new fields.
Public methods (3)-
onchange_move_line_to_reconcile_id(self, cr, uid, ids, move_line_to_reconcile_id, context=None) -
reconcile_move_line(self, cr, uid, ids, context=None) -
unreconcile_move_line(self, cr, uid, ids, context=None)