Allows to set as reconcilable a non reconcilable account that already have journal items.
auto_awesome What this module does
AI-generated from the code · Odoo 12.0Allows changing the 'Allow Reconciliation' setting on an account that already has journal items, which Odoo normally blocks. When you change it, existing journal items are updated so their reconciliation status stays correct.
In standard Odoo, once an account has journal entries, you cannot change whether it is reconcilable. This module removes that restriction.
- You can turn reconciliation on or off for an account even if it already has journal items.
- When you save the change, the module updates the account directly and recalculates the residual amounts of all existing journal items on that account, so balances and reconciliation status remain consistent.
- The change is applied to the account and its journal items; no new menus or screens are added.
- This is useful when an account was created without reconciliation and later needs it, or vice versa, without having to delete or recreate entries.
The module only affects the account.account model and its write method. It does not add any new fields, menus, or reports. The recalculation is done automatically when the reconciliation flag is changed.
Depends on
Models and fields (1)
- account.account · extends an existing model
Text generated by AI (DeepSeek) from reading the Odoo 12.0 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 12.0
Confirmed on 2026-11-03 in branch 12.0 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.