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Account Move Reconcile Helper

account_move_reconcile_helper folder_open OCA/account-reconcile open_in_new
Uncategorised License: AGPL-3

Provides tools to facilitate reconciliation.

  • Display a button on Journal Items to show reconciled lines.
  • Added Balance field in Journal Items (this feature is provided by account_balance_line).

auto_awesome What this module does

AI-generated from the code · Odoo 18.0

Adds a button on Journal Items that opens a list of all lines reconciled directly or indirectly with the selected line, so you can trace the full reconciliation chain.

This module makes it easier to follow how journal items are linked together through reconciliation. On the Journal Items list, each line that already has a matching number shows a small list icon button.

  • Clicking that button opens a window listing every journal item connected to the selected line, including lines linked indirectly through a chain of reconciliations (for example A reconciled with B, and B with C, so A, B and C are all shown).
  • The button only appears on lines that have a matching number, so it is hidden for unreconciled items.
  • The module adds a computed field called reconcile_line_ids on account.move.line that gathers these related lines automatically.
  • It also extends the standard Journal Items list view (account.view_move_line_tree) to place the button right after the matching number column.

It does not create new menus or change accounting rules; it simply gives accountants a quick way to inspect the complete reconciliation group of a line without searching manually. The module depends only on the standard Accounting app.

Depends on

account
Models and fields (1)
  • account.move.line · extends an existing modelreconcile_line_ids (Reconciled lines)

Text generated by AI (DeepSeek) from reading the Odoo 18.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub

Availability by version

Reviewed: 2026-11-03
Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation status: 7 confirmed, 2 with no information of 9 versions.

Sources · Odoo 18.0

Confirmed on 2026-11-03 in branch 18.0 of OCA/account-reconcile.

terminal Installation and usage

No verified information

Installation 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.

info

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.