Restrict reconciliation on receivable and payable accounts to the same partner
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.
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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.
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.
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