Account Bank Statement Reopen Skip Undo Reconciliation
After installing this module when you press the button "Reset to New" on a bank statement that is in status 'Processing' the application will not unreconcile or set to draft any previous reconciled bank statement lines.
The reconciled bank statement lines remain posted and reconciled. As soon as you manually unreconcile the line the associated journal entry will be reset back to the Draft status, if the statement is in "New" status.
This feature improves the usability of the bank statements, as it may be frequent for a user to adjust the statement lines during the reconciliation process, needing to Reset the status of the statement back to new in order to introduce changes.
auto_awesome What this module does
AI-generated from the code · Odoo 15.0When you reset a bank statement back to 'New', Odoo no longer undoes the reconciliation of its already reconciled lines. Those lines stay posted and reconciled, so you can adjust the statement without losing completed work.
This module changes what happens when you press the 'Reset to New' button on a bank statement that is in the 'Processing' state. Normally Odoo would unreconcile the statement lines and set their journal entries back to draft. With this module installed, that undo step is skipped: the reconciled lines remain posted and reconciled.
- The 'Reset to New' action on a bank statement no longer removes reconciliations from its lines.
- Reconciled statement lines keep their journal entries posted and matched.
- If you manually unreconcile a line while the statement is still in 'New' status, the related journal entry is set back to Draft.
- The 'Undo Reconciliation' button on a statement line is hidden when the line is not reconciled.
This is useful during bank reconciliation, when you often need to reset a statement to 'New' to make changes but do not want to lose the reconciliation work already done. The module touches the bank statement, bank statement line, journal entry and journal item models, and adjusts the bank statement form view.
Depends on
Models and fields (4)
- account.move · extends an existing model
- account.move.line · extends an existing model
- account.bank.statement · extends an existing model
- account.bank.statement.line · extends an existing model
Text generated by AI (DeepSeek) from reading the Odoo 15.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 2 confirmed, 7 with no information of 9 versions.
Sources · Odoo 14.0
Confirmed on 2026-11-03 in branch 14.0 of OCA/account-reconcile.
terminal Installation and usage
No verified informationInstallation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.