Update README
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@ -8,11 +8,10 @@ Account Mass Reconcile by Purchase Line
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This module extends the functionality of acccount_mass_reconcile and
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allow an user to reconcile debits and credits of an Account
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using the PO Line, Product and Partner as key fields. This type of
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using the PO Line and Product as key fields. This type of
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reconciliation is to be used in the context of the Perpetual Inventory
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accounting system, with the accrual account '*Goods Received Not Invoiced*'.
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Usage
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=====
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@ -21,7 +20,7 @@ To use this module, you need to:
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* Go to 'Accounting / Adviser / Mass Automatic Reconcile'.
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* Create a new reconciliation profile, and select a new configuration entry
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with type 'Advanced. Partner, product, purchase order line.'.
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with type 'Advanced. Product, purchase order line.'.
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.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
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:alt: Try me on Runbot
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@ -48,6 +47,7 @@ Contributors
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* Jordi Ballester Alomar <jordi.ballester@eficent.com>
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* Miquel Raïch <miquel.raich@eficent.com>
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* Lois Rilo <lois.rilo@eficent.com>
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Maintainer
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----------
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@ -62,4 +62,4 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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To contribute to this module, please visit https://odoo-community.org.
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To contribute to this module, please visit https://odoo-community.org.
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