Account Move Line Reconcile Manual

This module adds a wizard to reconcile manually selected journal items. If the selected journal items are balanced, it will propose a full reconcile. Otherwise, the user will have to choose between partial reconciliation and full reconciliation with a write-off.

For the old-time Odoo users, the feature provided by this module is similar to the wizard that was provided in the account module up to Odoo 11.0. It was later replaced by the special reconciliation JS interface, which was working well, but was not as fast and convenient.

Full reconciliation:

Choose between partial reconciliation and full reconciliation with a write-off:

Reconcile with write-off:

Table of contents

Credits

Authors

• Akretion

Contributors

• Alexis de Lattre <alexis.delattre@akretion.com>

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

Current maintainer:

This module is part of the OCA/account-reconcile project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.