Account Mass Reconcile

This is a shared work between Akretion and Camptocamp in order to provide:

• Reconciliation facilities for big volume of transactions.
• Setup different profiles of reconciliation by account.
• Each profile can use many methods of reconciliation.
• This module is also a base to create others reconciliation methods which can plug in the profiles.
• A profile a reconciliation can be run manually or by a cron.
• Monitoring of reconciliation runs with an history which keep track of the reconciled Journal items.

2 simple reconciliation methods are integrated in this module, the simple reconciliations works on 2 lines (1 debit / 1 credit) and do not allow partial reconciliation, they also match on 1 key, partner or Journal item name.

Table of contents

Credits

Authors

• Akretion
• Camptocamp

Contributors

• Sébastien Beau <sebastien.beau@akretion.com>
• Guewen Baconnier <guewen.baconnier@camptocamp.com>
• Vincent Renaville <vincent.renaville@camptocamp.com>
• Alexandre Fayolle <alexandre.fayolle@camptocamp.com>
• Joël Grand-Guillaume <joel.grandguillaume@camptocamp.com>
• Nicolas Bessi <nicolas.bessi@camptocamp.com>
• Pedro M.Baeza <pedro.baeza@gmail.com>
• Matthieu Dietrich <matthieu.dietrich@camptocamp.com>
• Leonardo Pistone <leonardo.pistone@camptocamp.com>
• Ecino <ecino@compassion.ch>
• Yannick Vaucher <yannick.vaucher@camptocamp.com>
• Rudolf Schnapka <rs@techno-flex.de>
• Florian Dacosta <florian.dacosta@akretion.com>
• Laetitia Gangloff <laetitia.gangloff@acsone.eu>
• Frédéric Clémenti <frederic.clementi@camptocamp.com>
• Damien Crier <damien.crier@camptocamp.com>
• Akim Juillerat <akim.juillerat@camptocamp.com>
• Mykhailo Panarin <m.panarin@mobilunity.com>

Maintainers

This module is maintained by the OCA.

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.