account_reconcile_show_boolean
This module allows to create payable / receivable account from partner (in particular) by showing the Reconcile boolean on account.account form view. Without this, the account you would create would not be reconciliable and therefore would create issues when invoicing (invoices would automatically be marked as paid).
This should have been part of Odoo core but was refused in https://github.com/odoo/odoo/pull/80778
auto_awesome What this module does
AI-generated from the code · Odoo 14.0Shows the Reconcile option on the chart of accounts form so users can create payable and receivable accounts that are reconciliable, avoiding invoices being automatically marked as paid.
This module adds a small but important option to the account form in Odoo's Accounting app. When you open or create an account in the chart of accounts, a new "Reconcile" checkbox is now visible next to the account type field.
- The checkbox lets you mark an account as reconciliable, which is required for payable and receivable accounts so that invoices and payments can be matched correctly.
- Without this option, accounts created from a partner would not be reconciliable, and invoices could be automatically marked as paid, causing accounting errors.
- The checkbox is hidden for liquidity accounts (like bank or cash) and for off-balance accounts, because reconciliation does not apply to them.
The module only changes the account.account form view; it does not add menus, reports, or automated actions. It simply makes an existing field visible where it was previously missing, giving accountants direct control over whether an account can be reconciled.
Depends on
Text generated by AI (DeepSeek) from reading the Odoo 14.0 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: 1 confirmed, 8 with no information of 9 versions.
Sources · Odoo 14.0
Confirmed on 2026-11-03 in branch 14.0 of OCA/account-financial-tools.
terminal Installation and usage
OCA documentation · Odoo 14.0Usage
Source · Odoo 14.0To use this module, you need to have full accounting rights, then :
- Go to a partner
- Navigate to Accounting
- Create a payable / receivable account from there
No verified information in OCA: Installation, Configuration.
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.
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.