Account Move Select Reconciliation
This module allows to manually select the journal item to be reconciled while registering a journal entry.
Example (also see the included test case)
You have an open credit and you need to close it by a manual journal entry. With this module you can manually create the payment journal entry, select the open credit and click 'Reconcile Line'. The system will close the credit generating the respective reconciliation.
Once the user has seen at least one product this snippet will be visible.