[FIX] Readme display

pull/235/head
mreficent 2017-09-15 11:18:50 +02:00 committed by Adrià Gil Sorribes
parent 7af54b77cc
commit 54bb83107f
4 changed files with 26 additions and 25 deletions

View File

@ -1,38 +1,35 @@
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png
:target: https://www.gnu.org/licenses/agpl
:alt: License: AGPL-3
==============
Mass Reconcile
==============
======================
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
- 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 reconcilation, they also match on 1 key,
partial reconciliation, they also match on 1 key,
partner or Journal item name.
This module combines both the ``account_easy_reconcile``
and the``account_advanced_reconcile`` modules
from previous versions.
Usage
=====
Go to 'Invoicing/Periodic Processing/Reconciliation/Mass Automatic Reconcile' to start a
new mass reconcile.
Go to 'Invoicing / Adviser / Mass Automatic Reconcile' to start a new mass
reconcile.
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
:alt: Try me on Runbot
@ -50,6 +47,11 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
Credits
=======
Images
------
* Odoo Community Association: `Icon <https://odoo-community.org/logo.png>`_.
Contributors
------------
* Sébastien Beau <sebastien.beau@akretion.com>

View File

@ -3,7 +3,7 @@
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
"name": "Mass Reconcile",
"name": "Account Mass Reconcile",
"version": "11.0.1.0.0",
"depends": [
"account_invoicing",

Binary file not shown.

After

Width:  |  Height:  |  Size: 9.2 KiB

View File

@ -58,9 +58,8 @@ The lines should have the same amount (with the write-off) and the same referenc
<group colspan="2" col="2">
<separator colspan="4" string="Advanced. Partner and Ref"/>
<label string="Match multiple debit vs multiple credit entries. Allow partial reconciliation.
The lines should have the partner, the credit entry ref. is matched vs the debit entry ref. or name." colspan="4"/>
The lines should have the same partner, and the credit entry ref. is matched with the debit entry ref. or name." colspan="4"/>
</group>
</page>
</notebook>
</sheet>