Account Mass Reconcile

Technical Name:
account_mass_reconcile
License:
Author:
Camptocamp, Akretion
  • Odoo Version

Account Mass Reconcile

This is a shared work between Akretion and Camptocamp in order to provide:

  • Reconciliation facilities for big volume of transactions.
  • Setup different profiles of reconciliation by account.
  • Each profile can use many methods of reconciliation.
  • This module is also a base to create others reconciliation methods which can plug in the profiles.
  • A profile a reconciliation can be run manually or by a cron.
  • Monitoring of reconciliation runs with an history which keep track of the reconciled Journal items.

2 simple reconciliation methods are integrated in this module, the simple reconciliations works on 2 lines (1 debit / 1 credit) and do not allow partial reconciliation, they also match on 1 key, partner or Journal item name.

This module combines both the account_easy_reconcile and the account_advanced_reconcile modules from previous versions.

Usage

Go to 'Invoicing / Adviser / Mass Automatic Reconcile' to start a new mass reconcile.

Try me on Runbot

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.

Credits

Contributors

Maintainer

Odoo Community Association

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.

To contribute to this module, please visit https://odoo-community.org.

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