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Account Mass Reconcile by Purchase Line

Beta License: AGPL-3 OCA/account-reconcile Translate me on Weblate Try me on Runbot

This module extends the functionality of account_mass_reconcile and allow an user to reconcile debits and credits of an Account using the PO Line and Product as key fields. This type of reconciliation is to be used in the context of the Perpetual Inventory accounting system, with the accrual account 'Goods Received Not Invoiced'.

Table of contents

To use this module, you need to:

  • Go to 'Invoicing / Accounting / Actions / Mass Automatic Reconcile'.
  • Create a new reconciliation profile, and select a new configuration entry with type 'Advanced. Product, purchase order line'.

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.

  • ForgeFlow

This module is maintained by the OCA.

Odoo Community Association

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.