account.reconcile.wizard :: Account reconciliation wizard

This wizard is used to reconcile selected account.move.line.

Fields

  • account_id [many2one: account.account]: Account

  • allow_partials [boolean]: Allow partials

  • amount [readonly; monetary]: Amount in company currency

  • amount_currency [readonly; monetary]: Amount

  • company_currency_id [readonly; many2one: res.currency]: Company currency

  • company_id [readonly; required; many2one: res.company]: Company

  • create_date [readonly; datetime]: Created on

  • create_uid [readonly; many2one: res.users]: Created by

  • date [date]: Date

  • display_allow_partials [readonly; boolean]: Display Allow Partials

  • display_name [readonly; char]: Display Name

  • edit_mode [readonly; boolean]: Edit Mode

  • edit_mode_amount [readonly; monetary]: Edit Mode Amount

  • edit_mode_amount_currency [monetary]: Edit mode amount

  • edit_mode_reco_currency_id [readonly; many2one: res.currency]: Edit Mode Reco Currency

  • force_partials [readonly; boolean]: Force Partials

  • id [readonly; integer]: ID

  • is_rec_pay_account [readonly; boolean]: Is Rec Pay Account

  • is_transfer_required [readonly; boolean]: Is an account transfer required

  • is_write_off_required [readonly; boolean]: Is a write-off move required to reconcile

  • journal_id [required; many2one: account.journal]: Journal

  • label [char]: Label

  • lock_date_violated_warning_message [readonly; char]: Is the date violating the lock date of moves

  • move_line_ids [required; many2many: account.move.line]: Move lines to reconcile

  • reco_account_id [readonly; many2one: account.account]: Reconcile Account

  • reco_currency_id [readonly; many2one: res.currency]: Currency to use for reconciliation

  • reco_model_autocomplete_ids [readonly; many2many: account.reconcile.model]: All reconciliation models

  • reco_model_id [many2one: account.reconcile.model]: Reconciliation model

  • single_currency_mode [readonly; boolean]: Single Currency Mode

  • tax_id [many2one: account.tax]: Tax

  • to_check [boolean]: To Check

  • to_partner_id [many2one: res.partner]: Partner

  • transfer_from_account_id [readonly; many2one: account.account]: Account Transfer From

  • transfer_warning_message [readonly; char]: Is an account transfer required to reconcile

  • write_date [readonly; datetime]: Last Updated on

  • write_uid [readonly; many2one: res.users]: Last Updated by