Account Partner Reconcile
Project description
Account Partner Reconcile
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.
Configuration
The button is visible only to users that belong to the accounting groups “Accountant” or “Adviser”.
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.
Credits
Contributors
Jordi Ballester <jordi.ballester@eficent.com>
Maintainer
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.
To contribute to this module, please visit https://odoo-community.org.
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