account_reconciliation_widget

This module brings back the reconciliation widget that was moved to Odoo Enterprise, so Community users can reconcile bank statement lines and journal items directly from a visual screen.

• From a bank journal dashboard or a bank statement, users open a reconciliation screen where each unreconciled statement line is shown with suggested matching journal items, partners and reconciliation models.
• Users can match a statement line with existing payments or invoices, create new counterpart entries, or create write-offs; the module then builds and posts the corresponding journal entry and marks the line as reconciled.
• A 'Financial Date' field on bank statements lets users book the generated entries on a chosen date, useful when the normal accounting period is closed.
• A 'Bank Reconciliation Threshold' setting on the company and in accounting settings controls from which date bank reconciliation is available.
• A manual reconciliation menu under Accounting entries lets users reconcile receivable and payable items by customer, supplier or account, and mark partners as reconciled.
• The module also adds a 'Journal Entry Name' field on statement lines and an undo reconciliation action for lines reconciled against direct payments.