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Account Mass Reconcile by Sale Line
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This module extends the functionality of account_mass_reconcile and
allow an user to reconcile debits and credits of an Account
using the SO 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 Delivered Not Invoiced*'.

**Table of contents**

.. contents::
   :local:

Usage
=====

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, sale order line'.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-reconcile/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 <https://github.com/OCA/account-reconcile/issues/new?body=module:%20account_mass_reconcile_by_sale_line%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* ForgeFlow S.L.

Contributors
~~~~~~~~~~~~

* Aaron Henriquez Quintana <ahenriquez@forgeflow.com>

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

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   :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.

This module is part of the `OCA/account-reconcile <https://github.com/OCA/account-reconcile/tree/14.0/account_mass_reconcile_by_sale_line>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
