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[18.0][ADD] account_reconcile_wizard: New module#988

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Tecnativa:18.0-add-account_reconcile_wizard
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[18.0][ADD] account_reconcile_wizard: New module#988
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Tecnativa:18.0-add-account_reconcile_wizard

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@carlos-lopez-tecnativa
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to allow reconciliation of journal items with options to transfer or generate write-off moves

TT61793

@Tecnativa @pedrobaeza @carlosdauden @etobella could you please review this?

@OCA-git-bot OCA-git-bot added series:18.0 mod:account_reconcile_wizard Module account_reconcile_wizard labels Apr 28, 2026
@carlos-lopez-tecnativa carlos-lopez-tecnativa force-pushed the 18.0-add-account_reconcile_wizard branch from a438f34 to 75f8ea7 Compare April 28, 2026 19:13
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@BhaveshHeliconia BhaveshHeliconia left a comment

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Useful module that enables reconciliation of journal items across different accounts with integrated write-off support. Also handles multi-currency scenarios correctly, ensuring accurate residuals and consistent reconciliation behavior.

LGMT!

@pedrobaeza pedrobaeza added this to the 18.0 milestone Apr 29, 2026
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Tested on runboat and working. Several annotations:

  • Instead of "Allow Partial Reconcile", call it "Keep open balance" for being more user friendly.
  • If not coming from a reconciliation model, please auto-fill the description to the translated string "Write-Off".

@carlos-lopez-tecnativa
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  • If not coming from a reconciliation model, please auto-fill the description to the translated string "Write-Off".

Sorry, but I don’t completely understand. Are you referring to the reference on the account move or the description on each line?
For the latter, it is handled in this line of code: https://github.com/Tecnativa/account-reconcile/blob/75f8ea70bdaec0ac79e2e660151a1429ef2eb7f8/account_reconcile_wizard/wizard/account_manual_reconcile_wizard.py#L258 or would you prefer this to be filled in default_get?

Please clarify.
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Yes, I'm talking about that description.

to allow reconciliation of journal items with options to transfer or generate write-off moves
@carlos-lopez-tecnativa carlos-lopez-tecnativa force-pushed the 18.0-add-account_reconcile_wizard branch from 75f8ea7 to 6043815 Compare April 30, 2026 12:40
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Done @pedrobaeza

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