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Hello,

I would like to create/modify a Bank Reconciliation Model by utilizing the check number. This would be for check payments to vendors that are recorded in Odoo. 

I successfully followed this thread's instructions for creating the check number field and creating the new view for easy matching  (https://www.odoo.com/forum/help-1/how-can-i-add-the-check-number-to-the-bank-reconcilation-screen-for-faster-matching-216961)

Could someone give me a similar set of instructions/example for programming this functionality into a reconciliation model? 

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Craig, curious if you ever found a solution to this?

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I have not found a solution. The previously mentioned link was helpful to get the check number to show up on the reconciliation widget. I can visually match and reconcile it this way. While this works, it is not only manual but cumbersome. I can sort the transactions in Odoo's widget so all the check numbers are together. I could also filter the transactions as well. However, once I validate a line, whatever sorting/filtering I've done gets wiped away and returns to a default view. I can't modify the widget through Studio so I guess I'm out of luck.

What seems to be lacking is a way to use a reconciliation model to detect the check number from the bank statement line (in our case it is part of the bank's label/description rather than a separate field) and match it with the recorded payment in Odoo. I would think this would be important to many US based customers. It seems like the reconciliation model has the capability of this, but I haven't had any luck in figuring it out.


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