Purchase Unreconciled

purchase_unreconciled · OCA/account-financial-tools

    Repository
    OCA/account-financial-tools · module folder · Try on Runboat
    Module version
    1.0.1
    Category
    Purchases
    Folder size
    0.1 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/account-financial-tools
    Last tracking update
    2026-08-07 08:42:53
    Authors
    Odoo Community Association (OCA), ForgeFlow S.L.
    Maintainers
    Odoo Community Association (OCA), ForgeFlow S.L.
    Committers
    JordiMForgeFlow, Weblate, OCA-git-bot, oca-ci, Bhavesh Heliconia, IsabelAForgeFlow
    Odoo dependencies
    OCA/account-financial-tools:
    - account_move_line_purchase_info
    OCA/server-tools:
    - base_view_inheritance_extension
    odoo/odoo:
    - purchase_stock
    - stock_account
    - stock
    - product
    - base
    - mail
    - base_setup
    - web
    - bus
    - web_tour
    - html_editor
    - uom
    - barcodes_gs1_nomenclature
    - barcodes
    - digest
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - resource
    - account
    - onboarding
    - analytic
    - purchase
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    This module adds a new fields "Unreconciled" on Purchase Orders, that
allows to find PO's with unreconciled journal items related.

This module allows to reconcile those PO in a single click. In
accounting settings users will be able to set up a specific account for
write-off.

    Code Analysis ⓘ

    Views touched (5)
    XML IDNameModelTypeStatus
    purchase_order_form purchase.order.form - purchase_unreconciled purchase.order form Inherits purchase.purchase_order_form
    purchase_order_view_search Custom Purchase Unreconciled Search purchase.order search Inherits purchase.purchase_order_view_search
    purchase_unreconciled_exceeded_wizard purchase unreconciled exceeded purchase.unreconciled.exceeded.wiz form New
    res_config_settings_view_form res.config.settings.view.form.purchase.unreconciled res.config.settings form Inherits account.res_config_settings_view_form
    unreconciled_amount_purchase_order_view_tree unreconciled.amount.purchase.order.tree purchase.order tree Inherits purchase.purchase_order_view_tree
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (5)

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (2)
    • amount_unreconciled Float
      compute='_compute_unreconciled'
    • unreconciled Boolean
      compute='_compute_unreconciled' help='Indicates that a Purchase Order has related Journal items not reconciled.\nNote that if it is false it can be either that everything is reconciled or that the related accounts do not allow reconciliation' search='_search_unreconciled'
    Public methods (6)
    • action_reconcile(self)
    • action_view_unreconciled(self)
    • button_done(self)
    • purchase_unreconciled_exception(self, exception_msg=None)
      This mean to be run when the SO cannot be reconciled because it is over tolerance
    • reconcile_criteria(self)
      Gets the criteria where POs are locked or not, by default uses the company configuration
    • unreconciled_exception_msg(self)

    New fields (4)
    • continue_method Char
    • exception_msg Text
      readonly=True
    • origin_reference Reference
      string='Object' args: <expr>
    • purchase_id Many2one → purchase.order
      comodel_name='purchase.order' readonly=True string='Order Number'
    Public methods (2)
    • action_show(self)
    • button_continue(self)

    New fields (4)
    • purchase_lock_auto_reconcile Boolean
    • purchase_reconcile_account_id Many2one → account.account
      copy=False domain=<expr> help='Write-off account to reconcile Unreconciled Purchase Orders' ondelete='restrict' string='Write-Off Account On Purchases' args: 'account.account'
    • purchase_reconcile_journal_id Many2one → account.journal
      string='WriteOff Journal for Purchases' args: 'account.journal'
    • purchase_reconcile_tolerance Float
      default=0.0 help='Percentage of tolerance of residual amount vs total amount of the Purchase Order. Leave zero to accept all discrepancies' string='Purchase Reconcile Tolerance (%)'
    Public methods (0)

    No public methods.

    New fields (4)
    • purchase_lock_auto_reconcile Boolean
      readonly=False related='company_id.purchase_lock_auto_reconcile'
    • purchase_reconcile_account_id Many2one
      readonly=False related='company_id.purchase_reconcile_account_id'
    • purchase_reconcile_journal_id Many2one
      readonly=False related='company_id.purchase_reconcile_journal_id'
    • purchase_reconcile_tolerance Float
      readonly=False related='company_id.purchase_reconcile_tolerance'
    Public methods (0)

    No public methods.

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