================================== Account Move Line Reconcile Manual ================================== .. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! source digest: sha256:fa73fca90dd0e06c0221c351b249fdef08e2808a772a99d39a3932dfca192236 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! .. |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/licence-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/14.0/account_move_line_reconcile_manual :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-14-0/account-reconcile-14-0-account_move_line_reconcile_manual :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=14.0 :alt: Try me on Runboat |badge1| |badge2| |badge3| |badge4| |badge5| This module adds a wizard to reconcile manually selected journal items. If the selected journal items are balanced, it will propose a full reconcile. Otherwise, the user will have to choose between partial reconciliation and full reconciliation with a write-off. For the old-time Odoo users, the feature provided by this module is similar to the wizard that was provided in the **account** module up to Odoo 11.0. It was later replaced by the special reconciliation JS interface, which was working well, but was not as fast and convenient. Full reconciliation: .. figure:: https://raw.githubusercontent.com/OCA/account-reconcile/14.0/account_move_line_reconcile_manual/static/description/sshot_full_rec.png :alt: Full reconciliation Choose between partial reconciliation and full reconciliation with a write-off: .. figure:: https://raw.githubusercontent.com/OCA/account-reconcile/14.0/account_move_line_reconcile_manual/static/description/sshot_partial_rec.png :alt: Choose between partial reconciliation and full reconciliation with a write-off Reconcile with write-off: .. figure:: https://raw.githubusercontent.com/OCA/account-reconcile/14.0/account_move_line_reconcile_manual/static/description/sshot_rec_writeoff.png :alt: Reconcile with write-off **Table of contents** .. contents:: :local: 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 ~~~~~~~ * Akretion Contributors ~~~~~~~~~~~~ * Alexis de Lattre 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-alexis-via| image:: https://github.com/alexis-via.png?size=40px :target: https://github.com/alexis-via :alt: alexis-via Current `maintainer `__: |maintainer-alexis-via| 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.