Account Payment Mode Auto Reconcile
Reconcile outstanding credits according to payment mode
Account Payment Mode Auto Reconcile
This module adds a checkbox auto_reconcile_outstanding_credits on account payment modes to allow automatic reconciliation on account invoices if it is checked.
Automatic reconciliation of outstanding credits will only happen on customer invoices at validation if the payment mode is set or when the payment mode is changed on an open invoice. If a payment mode using auto-reconcile is removed from an open invoice, the existing auto reconciled payments will be removed.
Another option auto_reconcile_allow_partial on account payment mode defines if outstanding credits can be partially used for the auto reconciliation.
Table of contents
Bug Tracker
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Credits
Authors
- Camptocamp
Contributors
- Akim Juillerat <akim.juillerat@camptocamp.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.
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.
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