Account Reconcile Trace

account_reconcile_trace · OCA/account-financial-tools

    Repository
    OCA/account-financial-tools · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Account
    Folder size
    0.79 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    http://www.domatix.com
    Last tracking update
    2026-08-07 07:03:06
    Authors
    Odoo Community Association (OCA), Domatix
    Maintainers
    Odoo Community Association (OCA), Domatix
    Committers
    Stéphane Bidoul (ACSONE), Weblate, OCA Transbot, OCA-git-bot, oca-travis, AngelMoya-Domatix
    Odoo dependencies
    odoo/odoo:
    - account
    - base_setup
    - base
    - web_kanban
    - web
    - product
    - decimal_precision
    - mail
    - report
    - analytic
    - board
    - edi
    - email_template
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    
    
    

    


    

    Code Analysis ⓘ
    

    Views touched (4)
    


    

    
    
    XML IDNameModelTypeStatus
    
    
        
        
    
            invoice_supplier_trace_form
            account.invoice.supplier.trace.form
            account.invoice
            form
            
                
                Inherits account.invoice_supplier_form
                
            
        
    
        
        
    
            invoice_trace_form
            account.invoice.trace.form
            account.invoice
            form
            
                
                Inherits account.invoice_form
                
            
        
    
        
        
    
            view_move_trace_form
            account.move.trace.form
            account.move
            form
            
                
                Inherits account.view_move_form
                
            
        
    
        
        
    
            view_trace_form
            view.trace.form
            account.reconcile.trace.recursive
            form
            
                
                New
                
            
        
    
        
        

    

    



    HTTP endpoints (0)
    


    No HTTP endpoints found for this module.
    



    Models touched (4)
    


    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (2)
                
                
      
                    
                    
    • 
                        trace_down_ids
                        One2many → account.reconcile.trace.recursive
                        
                        
      
                            
                            
                            
                            related='move_id.trace_down_ids'
                            
                            string='Trace Down'
                            
                            args: 'account.reconcile.trace.recursive'
                        
      
                        
                    
      • 
                    
                    
    • 
                        trace_up_ids
                        One2many → account.reconcile.trace.recursive
                        
                        
      
                            
                            
                            
                            related='move_id.trace_up_ids'
                            
                            string='Trace Up'
                            
                            args: 'account.reconcile.trace.recursive'
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (2)
                
                
      
                    
                    
    • 
                        trace_down_ids
                        One2many → account.reconcile.trace.recursive
                        
                        
      
                            
                            comodel_name='account.reconcile.trace.recursive'
                            
                            inverse_name='super_up_move_id'
                            
                            string='Trace Down'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        trace_up_ids
                        One2many → account.reconcile.trace.recursive
                        
                        
      
                            
                            comodel_name='account.reconcile.trace.recursive'
                            
                            inverse_name='super_down_move_id'
                            
                            string='Trace Up'
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (14)
                
                
      
                    
                    
    • 
                        down_amount
                        Float
                        
                        
      
                            
                            help='Amount on down reconciliation trace.'
                            
                            string='Down Amount'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        down_date
                        Date
                        
                        
      
                            
                            help='Date on down reconciliation trace.'
                            
                            string='Down Date'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        down_journal_id
                        Many2one → account.journal
                        
                        
      
                            
                            comodel_name='account.journal'
                            
                            help='Journal on down reconciliation trace.'
                            
                            string='Down Journal'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        down_move_id
                        Many2one → account.move
                        
                        
      
                            
                            comodel_name='account.move'
                            
                            help='Account entry on down reconciliation trace.'
                            
                            string='Down Move'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        down_name
                        Char
                        
                        
      
                            
                            help='Name of journal item on down reconciliation trace.'
                            
                            string='Down Name'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        down_ref
                        Char
                        
                        
      
                            
                            help='Reference of journal item on down reconciliation trace.'
                            
                            string='Down Ref'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        super_down_move_id
                        Many2one → account.move
                        
                        
      
                            
                            comodel_name='account.move'
                            
                            help='Last account entry on reconciliation trace.'
                            
                            string='Super Down Move'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        super_up_move_id
                        Many2one → account.move
                        
                        
      
                            
                            comodel_name='account.move'
                            
                            help='First account entry on reconciliation trace.'
                            
                            string='Super Up Move'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        up_amount
                        Float
                        
                        
      
                            
                            help='Amount on up reconciliation trace.'
                            
                            string='Up Amount'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        up_date
                        Date
                        
                        
      
                            
                            help='Date on up reconciliation trace.'
                            
                            string='Up Date'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        up_journal_id
                        Many2one → account.journal
                        
                        
      
                            
                            comodel_name='account.journal'
                            
                            help='Journal on up reconciliation trace.'
                            
                            string='Up Journal'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        up_move_id
                        Many2one → account.move
                        
                        
      
                            
                            comodel_name='account.move'
                            
                            help='Account entry on up reconciliation trace.'
                            
                            string='Up Move'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        up_name
                        Char
                        
                        
      
                            
                            help='Name of journal item on up reconciliation trace.'
                            
                            string='Up Name'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        up_ref
                        Char
                        
                        
      
                            
                            help='Reference of journal item on up reconciliation trace.'
                            
                            string='Up Ref'
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (1)
                
                
      
                    
                    
    • 
                        init(self, cr)
                        
                        
                    
      • 
                    
                
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (14)
                
                
      
                    
                    
    • 
                        down_amount
                        Float
                        
                        
      
                            
                            help='Amount on down reconciliation trace.'
                            
                            string='Down Amount'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        down_date
                        Date
                        
                        
      
                            
                            help='Date on down reconciliation trace.'
                            
                            string='Down Date'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        down_journal_id
                        Many2one → account.journal
                        
                        
      
                            
                            comodel_name='account.journal'
                            
                            help='Journal on down reconciliation trace.'
                            
                            string='Down Journal'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        down_move_id
                        Many2one → account.move
                        
                        
      
                            
                            comodel_name='account.move'
                            
                            help='Account entry on down reconciliation trace.'
                            
                            string='Down Move'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        down_name
                        Char
                        
                        
      
                            
                            help='Name of journal item on down reconciliation trace.'
                            
                            string='Down Name'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        down_ref
                        Char
                        
                        
      
                            
                            help='Reference of journal item on down reconciliation trace.'
                            
                            string='Down Ref'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        super_down_move_id
                        Many2one → account.move
                        
                        
      
                            
                            comodel_name='account.move'
                            
                            help='Last account entry on reconciliation trace.'
                            
                            string='Super Down Move'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        super_up_move_id
                        Many2one → account.move
                        
                        
      
                            
                            comodel_name='account.move'
                            
                            help='First account entry on reconciliation trace.'
                            
                            string='Super Up Move'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        up_amount
                        Float
                        
                        
      
                            
                            help='Amount on up reconciliation trace.'
                            
                            string='Up Amount'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        up_date
                        Date
                        
                        
      
                            
                            help='Date on up reconciliation trace.'
                            
                            string='Up Date'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        up_journal_id
                        Many2one → account.journal
                        
                        
      
                            
                            comodel_name='account.journal'
                            
                            help='Journal on up reconciliation trace.'
                            
                            string='Up Journal'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        up_move_id
                        Many2one → account.move
                        
                        
      
                            
                            comodel_name='account.move'
                            
                            help='Account entry on up reconciliation trace.'
                            
                            string='Up Move'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        up_name
                        Char
                        
                        
      
                            
                            help='Name of journal item on up reconciliation trace.'
                            
                            string='Up Name'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        up_ref
                        Char
                        
                        
      
                            
                            help='Reference of journal item on up reconciliation trace.'
                            
                            string='Up Ref'
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (1)
                
                
      
                    
                    
    • 
                        init(self, cr)
                        
                        
                    
      •