Wednesday, September 23, 2026
1 change · master
New functionality added to Odoo
Businesses can now reconcile payments and invoices across selected intercompany records. This reduces manual accounting work by automatically creating the needed entries in each company to clear invoices and match bank statement lines.
Original PR description
This commit will allow to add the interco reconciliation. To make it work few things where done: - Changing the domain of the reconcile button to be able to see the move lines of the interco companies that are selected - Changing the domain of the suggestion pill for the same purpose - Extending the set_line_bank_statement_line function. When clicking on a line that is from another company, we will create an entry on that company to clear the invoice. Then we will create a new entry on the company of the statement line that will be reconciled with the new entry line. task-6569962 Forward-Port-Of: odoo/enterprise#131502