Account Partner Reconcile

  • Odoo Version

Account Partner Reconcile

Beta License: AGPL-3 OCA/account-reconcile Translate me on Weblate Try me on Runbot

This module adds a button "Match Payments" in the customer & suppliers form view to allow to start the matching of invoices & payments for that partner.

Table of contents

Configuration

The button is visible only to users that belong to the accounting groups "Accountant" or "Adviser".

Usage

  1. Enable 'Show Full Accounting Features'
  2. Create a new Customer Invoice and Payment
  3. Go to the Customer/Supplier view form and click on Match payments

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.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Eficent

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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.