.. image:: https://odoo-community.org/readme-banner-image :target: https://odoo-community.org/get-involved?utm_source=readme :alt: Odoo Community Association ===================== Account Reconcile OCA ===================== .. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! source digest: sha256:f26494d38bbcd8158332ee518f6cf80c8a16f94c0043fc30645ea8f625ea1ce2 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png :target: https://odoo-community.org/page/development-status :alt: Beta .. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--reconcile-lightgray.png?logo=github :target: https://github.com/OCA/account-reconcile/tree/16.0/account_reconcile_oca :alt: OCA/account-reconcile .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png :target: https://translation.odoo-community.org/projects/account-reconcile-16-0/account-reconcile-16-0-account_reconcile_oca :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png :target: https://runboat.odoo-community.org/builds?repo=OCA/account-reconcile&target_branch=16.0 :alt: Try me on Runboat |badge1| |badge2| |badge3| |badge4| |badge5| This addon allows to reconcile bank statements and account marked as `reconcile`. **Table of contents** .. contents:: :local: Usage ===== Bank reconcile ~~~~~~~~~~~~~~ Access `Invoicing / Dashboard` with a user with Full Acounting capabilities. Select reconcile on the journal of your choice. Account reconcile ~~~~~~~~~~~~~~~~~ Access `Invoicing / Accounting / Actions / Reconcile` All the possible reconcile options will show and you will be able to reconcile properly. You can access the same widget from accounts and Partners. Note : in case this module is installed on a migrated database, the reconciliation models will not be set by default. So they need to be set manually. ![Reconciliation model : full payment](../static/description/reconcile-model-full.png) ![Reconciliation model : partial payment](../static/description/reconcile-model-partial.png) Known issues / Roadmap ====================== The following bugs are already detected: * Creation of activities on the chatter do show automatically 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 ~~~~~~~ * CreuBlanca * Dixmit Contributors ~~~~~~~~~~~~ * Enric Tobella Other credits ~~~~~~~~~~~~~ The system has been improved to handle currency amounts more effectively with the financial support of Sygel Technology. Maintainers ~~~~~~~~~~~ This module is maintained by the OCA. .. image:: https://odoo-community.org/logo.png :alt: Odoo Community Association :target: https://odoo-community.org 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. .. |maintainer-etobella| image:: https://github.com/etobella.png?size=40px :target: https://github.com/etobella :alt: etobella Current `maintainer `__: |maintainer-etobella| 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.