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  1. APPS
  2. Accounting
  3. Bank Reconciliation Automation v 12.0
  4. Sales Conditions FAQ

Bank Reconciliation Automation

by Alphasoft http://www.alphasoft.co.id
Odoo

$ 249.00

v 12.0 Third Party
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 915
Technical Name aos_bank_recon
LicenseOPL-1
Websitehttp://www.alphasoft.co.id
Versions 12.0 18.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 915
Technical Name aos_bank_recon
LicenseOPL-1
Websitehttp://www.alphasoft.co.id
Versions 12.0 18.0
  • Description
  • License

Bank Reconciliation Automation

Stop matching bank lines one at a time. Score-ranked auto-suggestion of open invoices, bills, and payments for every pending statement line. Bulk-confirm the high-confidence matches in one click.
~80% time saving on weekly reconciliation.

5

Scoring signals —
amount, partner, date, label, sign

90+

Score threshold —
auto-applicable matches

4

CSV templates —
BCA · Mandiri · BNI · generic

∞

Sessions, lines —
flat license, no row limits

How the matching engine works

Each pending bank statement line gets scored against every open invoice / bill in the same company. The top 5 candidates per line are presented for review.

Signal Points What it checks
Exact amount +60 Statement line amount equals move's residual (within 0.01).
Amount within 2% +30 Allows for small FX or rounding drift.
Partner match +25 Statement line's partner_id = move's partner_id.
Date within 7 days +15 Statement date is within 1 week of invoice date.
Label similarity +0 to +30 Fuzzy string match of payment_ref vs move name / partner name (rapidfuzz or difflib).

Maximum theoretical score: ~130. Threshold for high-confidence (auto-applicable): 90.

Three-step weekly reconciliation

Step 1 Import (or sync)

Upload your bank CSV (BCA / Mandiri / BNI / generic templates). Or use Odoo's native bank statement import. Lines land unreconciled in the bank journal.

Step 2 Scan

Open a new recon session for the journal + date range, click Scan Lines. The matcher runs through every pending statement line and computes top-5 candidates each.

Step 3 Apply

One click on Apply All High-Confidence reconciles every line with score ≥ 90. Review the rest one-by-one or skip + reconcile later.

Indonesian bank CSV templates included

Template Source
BCA KlikBCA Bisnis e-Statement CSV export
Mandiri Mandiri Cash Management CSV download
BNI BNIDirect transaction history CSV
Generic CSV Manual column mapping for any bank

Each Indonesian template knows the date format, delimiter, column positions, and DR/CR convention for that bank's e-statement export. Pick the template, upload the file, done.

Other banks (BRI, CIMB, Permata, foreign banks) work via the generic template — you set column positions and date format yourself. Two minutes of setup, then re-usable.

Frequently asked

Does it need Enterprise?

No. Odoo 18 Community + the standard account module.

Does it replace Odoo's native reconciliation?

No — it builds on top. When you confirm a match, the standard account.bank.statement.line reconciliation pipeline is invoked. Audit trail and journal entries are identical to what Odoo creates natively.

What if the matcher is wrong?

High-confidence threshold (90+) is intentionally tight to keep false positives near zero. For lines below 90, the form shows top-5 candidates and you pick manually. Or skip the line entirely.

Does it install rapidfuzz?

No, soft import. If rapidfuzz is in your Python env, it's used for label similarity. If not, falls back to Python's difflib.SequenceMatcher — slightly less accurate but functional.

Multi-company?

Yes — record rules scope sessions to env.companies. Candidate moves are matched within the same company as the bank journal.

Source code?

Yes, OPL-1. Customize the scoring weights, add new bank CSV templates, plug your own matcher service. All hooks documented in the README.

Installation — 2 minutes

  1. Purchase & download the module.
  2. Extract into your Odoo addons path.
  3. (Optional) pip install rapidfuzz for marginally better string matching.
  4. Open Apps → Update Apps List.
  5. Search Bank Reconciliation Automation → Install.
  6. Navigate to Accounting → Bank Reconciliation → Reconciliation Sessions.

Pricing

Bank Reconciliation Automation

USD 249

one-time license · all features

  • ✓ Auto-suggest matching engine
  • ✓ Bulk confirm at score threshold
  • ✓ CSV import (BCA / Mandiri / BNI / generic)
  • ✓ PDF audit trail report
  • ✓ Multi-company aware
  • ✓ Source code (OPL-1)
FINANCE PRO

Bank Recon + Budget + Cash Forecast

Ask for bundle quote

combined invoice · combined support

  • ✓ Bank Reconciliation (this module)
  • ✓ Budget vs Actual
  • ✓ 13-Week Cash Forecast
  • ✓ Email info@alphasoft.co.id

Need help?

We respond within 1 business day.

  • info@alphasoft.co.id
  • www.alphasoft.co.id

Completes the Alphasoft finance pro suite — Financial Reports, Financial Dashboard, Budget vs Actual, 13-Week Cash Forecast, and now Bank Reconciliation Automation.

Odoo Proprietary License v1.0

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.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

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