Account Counterpart - Account Reconciliation
by Viindoo
| Lines of Code | 435 |
| Technical name | viin_account_counterpart_reconciliation |
| License | OPL-1 |
| Website | https://viindoo.com/apps/modules/17.0/viin_account_counterpart_reconciliation |
| Required Apps | Invoicing (account) Discuss (mail) |
| Included Dependencies | Account Counterparts Account Reconciliation Widget Viindoo Base Viindoo Accounting |
Counterpart accounts and the reconciliation widget, loaded in the right order
A dependency bridge that guarantees Account Counterpart and Account Reconciliation are installed together, so counterparts are computed on entries the reconciliation creates.
Account Counterpart - Account Reconciliation (technical name viin_account_counterpart_reconciliation) is an Odoo 17.0 app for Odoo Community and Odoo Enterprise and Viindoo Cloud, built for accountant, administrator, report builder, auditor.
At a Glance
The facts of Account Counterpart - Account Reconciliation, version 0.1, in one place. Published by Viindoo.
How It Works
Install both parents; this appears by itself.
The statement
Lines matched by the reconciliation module.
The items
Each with its counterpart account.
An entry
The Counterparts Mapping tab the base module adds.
What You Get
Depends on Account Counterpart and Account Reconciliation
Installed automatically when both are present
Guarantees load order for counterpart computation on reconciliation entries
No models, no views, no data
No configuration
Zero-cost: it is free
More Screens
Everything below was taken on a database seeded with real business data, on this series - not a mock-up and not a screenshot from an older version.
A journal entry
What This App Does Not Do
Read this before you buy. Everything below is something the app deliberately leaves to another app or to you.
Its whole purpose is the dependency.
Everything visible belongs to its parents.
Only the guarantee of load order.
Install it and the behaviour is there.
Works Well With
Apps from the same stack, built to fit this one:
Who Should Use Account Counterpart - Account Reconciliation?
Accountant
Sees counterparts on reconciliation entries like on any other.
Administrator
Never has to think about it.
Report builder
Relies on counterpart data being complete.
Auditor
Reads the counterpart mapping on every entry.
Frequently Asked Questions
What does Account Counterpart - Account Reconciliation do?
A dependency bridge that guarantees Account Counterpart and Account Reconciliation are installed together, so counterparts are computed on entries the reconciliation creates.
What does Account Counterpart - Account Reconciliation not do?
It does nothing on its own. Its whole purpose is the dependency. No screens, no fields. Everything visible belongs to its parents. Removing it removes nothing visible. Only the guarantee of load order. Nothing to configure. Install it and the behaviour is there.
Who is Account Counterpart - Account Reconciliation for?
Accountant: Sees counterparts on reconciliation entries like on any other. Administrator: Never has to think about it. Report builder: Relies on counterpart data being complete. Auditor: Reads the counterpart mapping on every entry.
Which Odoo version and editions does it support?
Odoo 17.0 - Odoo Community, Odoo Enterprise, Viindoo Cloud. Upgrades to a newer Odoo series are a separate purchase for that series.
What does it depend on?
It installs on top of: to_account_counterpart, viin_account_reconciliation. Odoo installs them with it.
How do I set it up?
Install both parents; this appears by itself.
What works well with it?
Account Counterpart (to_account_counterpart): The counterpart mapping. Account Reconciliation (viin_account_reconciliation): The reconciliation widget. Accounting Report Flag (to_accounting_entry_report_flag): Built on the counterpart base too.
Can I try it before buying?
Yes - the Live Preview button at the top of this page opens the module's own screen on a working database.
How do I get support?
Write to apps.support@viindoo.com with your Odoo version and the technical name viin_account_counterpart_reconciliation; pre-sales questions go to sales@viindoo.com.
See Account Counterpart - Account Reconciliation in Action
Counterpart accounts and the reconciliation widget, loaded in the right order
Need help with Account Counterpart - Account Reconciliation?
For questions, implementation support, or consulting services, contact Viindoo.
Pre-Sales & Partnership
sales@viindoo.comWhen contacting us, please include:
- Odoo/Viindoo version (Odoo CE / Viindoo Editions).
- Number of users and business scope.
- Other modules currently in use.
Technical Support
apps.support@viindoo.comFor faster troubleshooting, please provide:
- Order number or app reference.
- Odoo/Viindoo version & edition.
- Steps to reproduce the issue.
- Screenshots/logs if available.
Upgrades to a newer Odoo series are a separate purchase for that series.
Technical Requirement
Changes log
0.1 - Latest on the 17.0 line
- Aligned with the 17.0 models and views.
This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file).
You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one).
It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software.
The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software.
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