Account Move Select Reconciliation
Technical Name:
account_move_select_reconciliation
Version:
7.0
License:
Author:
Maintainer:
Website:
This module allows to manually select the journal item to be reconciled while registering a journal entry.
Example (also see the included test case)
You have an open credit and you need to close it by a manual journal entry. With this module you can manually create the payment journal entry, select the open credit and click 'Reconcile Line'. The system will close the credit generating the respective reconciliation.
This is a preview of the recently viewed products by the user.
Once the user has seen at least one product this snippet will be visible.
Once the user has seen at least one product this snippet will be visible.