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Module: Invoicing
Entity: account.partial.reconcile
Description: Partial Reconcile
| Field | Description | Type | Relationship | Compute Method |
|---|---|---|---|---|
| amount | Monetary | - | ||
| company_currency_id | Company Currency | Many-to-One | res.currency | |
| company_id | Company | Many-to-One | res.company | _compute_company_id |
| credit_amount_currency | Monetary | - | ||
| credit_currency_id | Currency of the credit journal item. | Many-to-One | res.currency | |
| credit_move_id | Many-to-One | account.move.line | ||
| debit_amount_currency | Monetary | - | ||
| debit_currency_id | Currency of the debit journal item. | Many-to-One | res.currency | |
| debit_move_id | Many-to-One | account.move.line | ||
| exchange_move_id | Many-to-One | account.move | ||
| full_reconcile_id | Full Reconcile | Many-to-One | account.full.reconcile | |
| max_date | Max Date of Matched Lines | Date | - | _compute_max_date |