Stock Account No Auto Reconcile

Prevent automatically reconciliation when invoicing a stock move or when validating a stock move. When receiving in multiple incoming shipments and invoicing periodically, it is not desirable to reconcile until the order (SO/PO) is closed, otherwise you can get an error when receiving or delivering another pickng, because of the partial reconcile https://github.com/odoo/odoo/blob/15.0/addons/account/models/account_move.py#L4463

You can use additional modules, like purchase_unreconciled and sale_unreconciled in order to perform the reconciliation when the order is fully done.

Technically, this does not depend on purchase and sale, but the symptoms only appear when the invoce is linked to a PO SO.

Table of contents

Credits

Authors

• ForgeFlow

Contributors

• ForgeFlow S.L. <contact@forgeflow.com>

  • Aaron Henriquez <aaron.henriquez@forgeflow.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-financial-tools project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.