This release is a pre-release and may not be stable for production use.
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
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
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.
Metadata
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| odoo10_addon_account_payment_mode_auto_reconcile-10.0.1.0.0.99.dev8-py2-none-any.whl | Python 2 | none | any | Details for odoo10_addon_account_payment_mode_auto_reconcile-10.0.1.0.0.99.dev8-py2-none-any.whl |
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| Tags | Python 2 |
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