odoo-addon-account-reconcile-restrict-partner-mismatch 18.0.1.0.0.4

Restrict reconciliation on receivable and payable accounts to the same partner

Reconcile restrict partner mismatch

This module restricts reconciliation between journal items when:

• both items have different partners

• one item is with partner and the other without it

This rule applies only for journal items using receivable and payable account type.

As at the moment of installation some journal items could have been reconciled using different partners, you can detect them in menu Accounting > Adviser > Reconciled items with partner mismatch.

This restriction can be enabled per company but can also be deactivated per journal.

Table of contents

• Configuration

• Bug Tracker

• Credits

  • Authors

  • Contributors

  • Other credits

  • Maintainers

Configuration

• Go to Accounting > Configuration > Settings > Partners Mismatch Restriction on Reconcile

• Check the box to activate the parameter.

• To deactivate the behavior on journal level, go to Accounting > Configuration > Accounting > Journals

• In Advanced Settings > Partner Mismatch On Reconcile

• Check the box if you want to deactivate the restriction for that journal entries.

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 to smash it by providing a detailed and welcomed feedback.

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

Credits

Authors

• Camptocamp

Contributors

• Tecnativa:

  • Ernesto Tejeda

• Trobz:

  • Nguyen Ho <[e-mail]>

  • Nhan Tran <[e-mail]>

• ACSONE SA:

  • Souheil Bejaoui <[e-mail]>

Other credits

The migration of this module from 13.0 to 14.0 was financially supported The migration of this module from 16.0 to 18.0 was financially supported by Camptocamp

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.