Account Partner Auto Reconcile(Community)
Community
Account Partner Auto Reconcile (Community)
We have made this module for Odoo Community version and it is tested and working fine in Odoo community edition.
This module allows you to automatically reconcile all the customer invoices and vendor bills with just one click. You can reconcile the customer invoices from the "Invoices" menu, vendor bills from "Bills" menu from Invoicing app.
Youtube Video
01
We have created server actions using which user can select invoices/bills, and auto reconcile the selected items from list view.
02
Invoicing -> Customers -> Invoices
Select invoices you want to auto reconcile based on matching payment entries, and click on the "Auto Reconicle" button from the "Actions" to reconcile all the customer invoices.
03
Invoicing -> Vendors -> Bills
Select bills you want to auto reconcile based on matching payment entries, and click on the "Auto Reconicle" button from the "Actions" to reconcile all the Vendor bills.
04
Invoice Form
Invoice with matching payment reference can be auto reconciled on click of Auto reconcile action.
05
Invoicing -> Customer -> Invoices
After click on Auto reconcile action, selected invoices has been reconciled based on matching payment entries, and you can check the status in list view.
