Module: account_reconcile_restrict_partner_mismatch

TIP: You can type at any time to perform a new search.

Reconcile restrict partner mismatch

account_reconcile_restrict_partner_mismatch

REPOSITORY
REPOSITORY	OCA/account-reconcile
GIT
GIT	https://github.com/OCA/account-reconcile.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/account-reconcile/tree/18.0/account_reconcile_restrict_partner_mismatch
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Finance
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Camptocamp
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Camptocamp
COMMITTERS
COMMITTERS	Weblate, OCA-git-bot, oca-ci, Lukas Tran
WEBSITE
WEBSITE	https://github.com/OCA/account-reconcile
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:30:05
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web - onboarding - product - mail - bus - web_tour - html_editor - 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	This module restricts reconciliation between journal items when: > - both items have different partners > - one item is with partner and the other without it This rule applies only for journal items using receivable and payable account type. As at the moment of installation some journal items could have been reconciled using different partners, you can detect them in menu Accounting \> Adviser \> Reconciled items with partner mismatch. This restriction can be enabled per company but can also be deactivated per journal.

Code Analysis

Views touched (4)

XML ID	Name	Model	Type	Status
`account_reconcile_partner_mismatch_report_view_form`	account.reconcile.partner.mismatch.report.form	account.reconcile.partner.mismatch.report	form	New
`res_config_settings_view_form`	res.config.settings.view.form	res.config.settings	block	Inherits account.res_config_settings_view_form
`view_account_journal_form`		account.journal	xpath	Inherits account.view_account_journal_form
`view_account_move_reconciled_report_tree`	Reconciled items with partner mismatch	account.reconcile.partner.mismatch.report	list	New

Models touched (5)

New fields (1)

no_restrict_partner_mismatch_on_reconcile Boolean
help="Check this if you don't want to restrict partner mismatch (several differents) on reconcile."

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (10)

account_id Many2one → account.account
string='Account' args: 'account.account'
account_type Selection
selection=[('asset_receivable', 'Receivable'), ('liability_payable', 'Payable')]
credit_amount Float
args: 'Credit amount'
credit_move_id Many2one → account.move.line
string='Credit move' args: 'account.move.line'
credit_partner_id Many2one → res.partner
string='Credit partner' args: 'res.partner'
debit_amount Float
args: 'Debit amount'
debit_move_id Many2one → account.move.line
string='Debit move' args: 'account.move.line'
debit_partner_id Many2one → res.partner
string='Debit partner' args: 'res.partner'
full_reconcile_id Many2one → account.full.reconcile
args: 'account.full.reconcile'
partial_reconcile_id Many2one → account.partial.reconcile
string='Partial Reconcile' args: 'account.partial.reconcile'

Public methods (1)

init(self)
Select lines which violate defined rules

New fields (1)

restrict_partner_mismatch_on_reconcile Boolean
help='Check this if you want to avoid partner mismatch (several different partners) on reconciliation.'

Public methods (0)

No public methods.

New fields (1)

restrict_partner_mismatch_on_reconcile Boolean
readonly=False related='company_id.restrict_partner_mismatch_on_reconcile'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/account-reconcile
GIT
GIT	https://github.com/OCA/account-reconcile.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/account-reconcile/tree/15.0/account_reconcile_restrict_partner_mismatch
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Finance
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Camptocamp
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Camptocamp
COMMITTERS
COMMITTERS	Weblate, OCA-git-bot, oca-ci, kaynnan
WEBSITE
WEBSITE	https://github.com/OCA/account-reconcile
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:46:41
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 ID	Name	Model	Type	Status
`account_reconcile_partner_mismatch_report_view_form`	account.reconcile.partner.mismatch.report.form	account.reconcile.partner.mismatch.report	form	New
`view_account_move_reconciled_report_tree`	Reconciled items with partner mismatch	account.reconcile.partner.mismatch.report	tree	New

Models touched (2)

New fields (0)

No new fields.

Public methods (1)

reconcile(self)

New fields (10)

account_id Many2one → account.account
string='Account' args: 'account.account'
account_type_id Many2one → account.account.type
string='Account type' args: 'account.account.type'
credit_amount Float
args: 'Credit amount'
credit_move_id Many2one → account.move.line
string='Credit move' args: 'account.move.line'
credit_partner_id Many2one → res.partner
string='Credit partner' args: 'res.partner'
debit_amount Float
args: 'Debit amount'
debit_move_id Many2one → account.move.line
string='Debit move' args: 'account.move.line'
debit_partner_id Many2one → res.partner
string='Debit partner' args: 'res.partner'
full_reconcile_id Many2one → account.full.reconcile
args: 'account.full.reconcile'
partial_reconcile_id Many2one → account.partial.reconcile
string='Partial Reconcile' args: 'account.partial.reconcile'

Public methods (1)

init(self)
Select lines which violate defined rules

REPOSITORY
REPOSITORY	OCA/account-reconcile
GIT
GIT	https://github.com/OCA/account-reconcile.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/account-reconcile/tree/14.0/account_reconcile_restrict_partner_mismatch
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Finance
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Camptocamp
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Camptocamp
COMMITTERS
COMMITTERS	Enric Tobella, OCA Transbot, oca-travis, Weblate, OCA-git-bot, oca-ci, nguyenhk
WEBSITE
WEBSITE	https://github.com/OCA/account-reconcile
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 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 ID	Name	Model	Type	Status
`account_reconcile_partner_mismatch_report_view_form`	account.reconcile.partner.mismatch.report.form	account.reconcile.partner.mismatch.report	form	New
`view_account_move_reconciled_report_tree`	Reconciled items with partner mismatch	account.reconcile.partner.mismatch.report	tree	New

Models touched (2)

New fields (0)

No new fields.

Public methods (1)

reconcile(self)

New fields (10)

account_id Many2one → account.account
string='Account' args: 'account.account'
account_type_id Many2one → account.account.type
string='Account type' args: 'account.account.type'
credit_amount Float
args: 'Credit amount'
credit_move_id Many2one → account.move.line
string='Credit move' args: 'account.move.line'
credit_partner_id Many2one → res.partner
string='Credit partner' args: 'res.partner'
debit_amount Float
args: 'Debit amount'
debit_move_id Many2one → account.move.line
string='Debit move' args: 'account.move.line'
debit_partner_id Many2one → res.partner
string='Debit partner' args: 'res.partner'
full_reconcile_id Many2one → account.full.reconcile
args: 'account.full.reconcile'
partial_reconcile_id Many2one → account.partial.reconcile
string='Partial Reconcile' args: 'account.partial.reconcile'

Public methods (1)

init(self)
Select lines which violate defined rules

REPOSITORY
REPOSITORY	OCA/account-reconcile
GIT
GIT	https://github.com/OCA/account-reconcile.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/account-reconcile/tree/13.0/account_reconcile_restrict_partner_mismatch
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Finance
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Camptocamp
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Camptocamp
COMMITTERS
COMMITTERS	mreficent, Miquel Raïch, AaronHForgeFlow, oca-travis, OCA-git-bot, ernestotejeda
WEBSITE
WEBSITE	https://github.com/OCA/account-reconcile
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:34:19
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 ID	Name	Model	Type	Status
`account_reconcile_partner_mismatch_report_view_form`	account.reconcile.partner.mismatch.report.form	account.reconcile.partner.mismatch.report	form	New
`view_account_move_reconciled_report_tree`	Reconciled items with partner mismatch	account.reconcile.partner.mismatch.report	tree	New

Models touched (2)

New fields (0)

No new fields.

Public methods (1)

reconcile(self, writeoff_acc_id=False, writeoff_journal_id=False)

New fields (10)

account_id Many2one → account.account
string='Account' args: 'account.account'
account_type_id Many2one → account.account.type
string='Account type' args: 'account.account.type'
credit_amount Float
args: 'Credit amount'
credit_move_id Many2one → account.move.line
string='Credit move' args: 'account.move.line'
credit_partner_id Many2one → res.partner
string='Credit partner' args: 'res.partner'
debit_amount Float
args: 'Debit amount'
debit_move_id Many2one → account.move.line
string='Debit move' args: 'account.move.line'
debit_partner_id Many2one → res.partner
string='Debit partner' args: 'res.partner'
full_reconcile_id Many2one → account.full.reconcile
args: 'account.full.reconcile'
partial_reconcile_id Many2one → account.partial.reconcile
string='Partial Reconcile' args: 'account.partial.reconcile'

Public methods (1)

init(self)
Select lines which violate defined rules

REPOSITORY
REPOSITORY	OCA/account-reconcile
GIT
GIT	https://github.com/OCA/account-reconcile.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/account-reconcile/tree/12.0/account_reconcile_restrict_partner_mismatch
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Finance
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Camptocamp
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Camptocamp
COMMITTERS
COMMITTERS	Yannick Vaucher, mreficent, oca-travis, OCA-git-bot, Iryna Vyshnevska
WEBSITE
WEBSITE	http://www.github.com/OCA/account-reconcile
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:29:24
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web - product - decimal_precision - mail - bus - web_tour - uom - analytic - portal - http_routing - digest
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (2)

XML ID	Name	Model	Type	Status
`account_reconcile_partner_mismatch_report_view_form`	account.reconcile.partner.mismatch.report.form	account.reconcile.partner.mismatch.report	form	New
`view_account_move_reconciled_report_tree`	Reconciled items with partner mismatch	account.reconcile.partner.mismatch.report	tree	New

Models touched (2)

New fields (0)

No new fields.

Public methods (1)

reconcile(self, writeoff_acc_id=False, writeoff_journal_id=False)
@api.multi

New fields (10)

account_id Many2one → account.account
string='Account' args: 'account.account'
account_type_id Many2one → account.account.type
string='Account type' args: 'account.account.type'
credit_amount Float
args: 'Credit amount'
credit_move_id Many2one → account.move.line
string='Credit move' args: 'account.move.line'
credit_partner_id Many2one → res.partner
string='Credit partner' args: 'res.partner'
debit_amount Float
args: 'Debit amount'
debit_move_id Many2one → account.move.line
string='Debit move' args: 'account.move.line'
debit_partner_id Many2one → res.partner
string='Debit partner' args: 'res.partner'
full_reconcile_id Many2one → account.full.reconcile
args: 'account.full.reconcile'
partial_reconcile_id Many2one → account.partial.reconcile
string='Partial Reconcile' args: 'account.partial.reconcile'

Public methods (1)

init(self)
@api.model_cr

Select lines which violate defined rules

REPOSITORY
REPOSITORY	OCA/account-reconcile
GIT
GIT	https://github.com/OCA/account-reconcile.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/account-reconcile/tree/11.0/account_reconcile_restrict_partner_mismatch
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Finance
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Camptocamp
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Camptocamp
COMMITTERS
COMMITTERS	oca-travis, OCA-git-bot, Iryna Vyshnevska
WEBSITE
WEBSITE	http://www.github.com/OCA/account-reconcile
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:24:01
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web - product - decimal_precision - mail - bus - web_tour - analytic - web_planner - portal - http_routing
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (2)

XML ID	Name	Model	Type	Status
`account_reconcile_partner_mismatch_report_view_form`	account.reconcile.partner.mismatch.report.form	account.reconcile.partner.mismatch.report	form	New
`view_account_move_reconciled_report_tree`	Reconciled items with partner mismatch	account.reconcile.partner.mismatch.report	tree	New

Models touched (2)

New fields (0)

No new fields.

Public methods (1)

reconcile(self, writeoff_acc_id=False, writeoff_journal_id=False)
@api.multi

New fields (10)

account_id Many2one → account.account
string='Account' args: 'account.account'
account_type_id Many2one → account.account.type
string='Account type' args: 'account.account.type'
credit_amount Float
args: 'Credit amount'
credit_move_id Many2one → account.move.line
string='Credit move' args: 'account.move.line'
credit_partner_id Many2one → res.partner
string='Credit partner' args: 'res.partner'
debit_amount Float
args: 'Debit amount'
debit_move_id Many2one → account.move.line
string='Debit move' args: 'account.move.line'
debit_partner_id Many2one → res.partner
string='Debit partner' args: 'res.partner'
full_reconcile_id Many2one → account.full.reconcile
args: 'account.full.reconcile'
partial_reconcile_id Many2one → account.partial.reconcile
string='Partial Reconcile' args: 'account.partial.reconcile'

Public methods (1)

init(self)
@api.model_cr

Select lines which violate defined rules

REPOSITORY
REPOSITORY	OCA/account-reconcile
GIT
GIT	https://github.com/OCA/account-reconcile.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/account-reconcile/tree/10.0/account_reconcile_restrict_partner_mismatch
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Finance
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Camptocamp
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Camptocamp
COMMITTERS
COMMITTERS	oca-travis, OCA-git-bot, Iryna Vyshnevska
WEBSITE
WEBSITE	http://www.github.com/OCA/account-reconcile
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:20:01
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - mail - bus - web_tour - report - analytic - web_planner
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (2)

XML ID	Name	Model	Type	Status
`account_reconcile_partner_mismatch_report_view_form`	account.reconcile.partner.mismatch.report.form	account.reconcile.partner.mismatch.report	form	New
`view_account_move_reconciled_report_tree`	Reconciled items with partner mismatch	account.reconcile.partner.mismatch.report	tree	New

Models touched (2)

New fields (0)

No new fields.

Public methods (1)

reconcile(self, writeoff_acc_id=False, writeoff_journal_id=False)
@api.multi

New fields (10)

account_id Many2one → account.account
string='Account' args: 'account.account'
account_type_id Many2one → account.account.type
string='Account type' args: 'account.account.type'
credit_amount Float
args: 'Credit amount'
credit_move_id Many2one → account.move.line
string='Credit move' args: 'account.move.line'
credit_partner_id Many2one → res.partner
string='Credit partner' args: 'res.partner'
debit_amount Float
args: 'Debit amount'
debit_move_id Many2one → account.move.line
string='Debit move' args: 'account.move.line'
debit_partner_id Many2one → res.partner
string='Debit partner' args: 'res.partner'
full_reconcile_id Many2one → account.full.reconcile
args: 'account.full.reconcile'
partial_reconcile_id Many2one → account.partial.reconcile
string='Partial Reconcile' args: 'account.partial.reconcile'

Public methods (1)

init(self)
@api.model_cr

Select lines which violate defined rules

Reconcile restrict partner mismatch

Code Analysis

Views touched (4)

Models touched (5)

account.journal Extends Model 1 field 0 methods AccountJournal · inherits account.journal

account.move.line Extends Model 0 fields 0 methods AccountMoveLine · inherits account.move.line

account.reconcile.partner.mismatch.report New model Model 10 fields 1 method AccountReconcilePartnerMismatchReport · Account Reconcile Partner Mismatch Report

res.company Extends Model 1 field 0 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 1 field 0 methods ResConfigSettings · inherits res.config.settings

Code Analysis

Views touched (2)

Models touched (2)

account.move.line Extends Model 0 fields 1 method AccountMoveLine · inherits account.move.line

account.reconcile.partner.mismatch.report New model Model 10 fields 1 method AccountReconcilePartnerMismatchReport · Account Reconcile Partner Mismatch Report

Code Analysis

Views touched (2)

Models touched (2)

account.move.line Extends Model 0 fields 1 method AccountMoveLine · inherits account.move.line

account.reconcile.partner.mismatch.report New model Model 10 fields 1 method AccountReconcilePartnerMismatchReport · Account Reconcile Partner Mismatch Report

Code Analysis

Views touched (2)

Models touched (2)

account.move.line Extends Model 0 fields 1 method AccountMoveLine · inherits account.move.line

account.reconcile.partner.mismatch.report New model Model 10 fields 1 method AccountReconcilePartnerMismatchReport · Account Reconcile Partner Mismatch Report

Code Analysis

Views touched (2)

Models touched (2)

account.move.line Extends Model 0 fields 1 method AccountMoveLine · inherits account.move.line

account.reconcile.partner.mismatch.report New model Model 10 fields 1 method AccountReconcilePartnerMismatchReport · Account Reconcile Partner Mismatch Report

Code Analysis

Views touched (2)

Models touched (2)

account.move.line Extends Model 0 fields 1 method AccountMoveLine · inherits account.move.line

account.reconcile.partner.mismatch.report New model Model 10 fields 1 method AccountReconcilePartnerMismatchReport

Code Analysis

Views touched (2)

Models touched (2)

account.move.line Extends Model 0 fields 1 method AccountMoveLine · inherits account.move.line

account.reconcile.partner.mismatch.report New model Model 10 fields 1 method AccountReconcilePartnerMismatchReport