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Odoo API Data Model

Navigation: Schema: bank > Tables

rec_widget

Bank reconciliation widget for a single statement line

Catalog: Odoo

Schema: bank

The data in this table is partitioned per value of the column.

This is a read-only table. The Odoo API may not support changing the data or the Invantive SQL driver for Odoo does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Odoo API.

Table Columns

The columns of the table rec_widget are shown below. Each column has an SQL data type.

Name

Data Type

Label

Required

Documentation

amls_widget

byte[]

Amls Widget

☐

 

analytic_distribution

string

Analytic Distribution

☐

 

analytic_precision

int32

Analytic Precision

☐

 

batch_payments_widget

byte[]

Batch Payments Widget

☐

 

company_currency_id_label

string

 

☐

 

company_currency_id

string

 

☐

 

company_id_label

string

 

☐

 

company_id

string

 

☐

 

display_name

string

Display Name

☐

 

form_account_id_label

string

 

☐

 

form_account_id

string

 

☐

 

form_amount_currency

decimal

Form Amount Currency

☐

 

form_balance

decimal

Form Balance

☐

 

form_currency_id_label

string

 

☐

 

form_currency_id

string

 

☐

 

form_date

datetime

Form Date

☐

 

form_extra_text

string

Form Extra Text

☐

 

form_flag

string

Form Flag

☐

 

form_force_negative_sign

boolean

Form Force Negative Sign

☐

 

form_index

string

Form Index

☐

 

form_name

string

Form Name

☐

 

form_notes

string

Form Notes

☐

 

form_partner_currency_id_label

string

 

☐

 

form_partner_currency_id

string

 

☐

 

form_partner_id_label

string

 

☐

 

form_partner_id

string

 

☐

 

form_partner_payable_account_id_label

string

 

☐

 

form_partner_payable_account_id

string

 

☐

 

form_partner_payable_amount

decimal

Form Partner Payable Amount

☐

 

form_partner_receivable_account_id_label

string

 

☐

 

form_partner_receivable_account_id

string

 

☐

 

form_partner_receivable_amount

decimal

Form Partner Receivable Amount

☐

 

form_ref

string

Form Ref

☐

 

form_single_currency_mode

boolean

Form Single Currency Mode

☐

 

form_suggest_amount_currency

decimal

Form Suggest Amount Currency

☐

 

form_suggest_balance

decimal

Form Suggest Balance

☐

 

form_tax_ids

string

 

☐

 

id

int32

ID

☐

 

journal_currency_id_label

string

 

☐

 

journal_currency_id

string

 

☐

 

line_ids

string

 

☐

 

lines_widget

byte[]

Lines Widget

☐

 

matched_sale_order_ids

string

 

☐

 

matching_rules_allow_auto_reconcile

boolean

Matching Rules Allow Auto Reconcile

☐

 

move_id_label

string

 

☐

 

move_id

string

 

☐

 

next_action_todo

byte[]

Next Action Todo

☐

 

partner_id_label

string

 

☐

 

partner_id

string

 

☐

 

reco_models_widget

byte[]

Reco Models Widget

☐

 

selected_aml_ids

string

 

☐

 

selected_batch_payment_ids

string

 

☐

 

st_line_id_label

string

 

☐

 

st_line_id

string

 

☐

 

st_line_is_reconciled

boolean

Is Reconciled

☐

 

state

string

State

☐

Invalid: The bank transaction can't be validate since the suspense account is still involvedValid: The bank transaction can be validated.Reconciled: The bank transaction has already been processed. Nothing left to do.

to_check

boolean

To Check

☐

If this checkbox is ticked, it means that the user was not sure of all the related information at the time of the creation of the move and that the move needs to be checked again.

todo_command

string

Todo Command

☐

 

transaction_currency_id_label

string

 

☐

 

transaction_currency_id

string

 

☐

 

 

01-03-2023 15:29 Version 22.1.135-BETA+3826

X

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