456 lines
14 KiB
HTML
456 lines
14 KiB
HTML
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</head>
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<body>
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<div class="document" id="reconcile-restrict-partner-mismatch">
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<h1 class="title">Reconcile restrict partner mismatch</h1>
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<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:893e295e519a93dd096174319fa89d25509ab7df53a313bf5cc93c2b98a6be42
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
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<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-reconcile/tree/16.0/account_reconcile_restrict_partner_mismatch"><img alt="OCA/account-reconcile" src="https://img.shields.io/badge/github-OCA%2Faccount--reconcile-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-reconcile-16-0/account-reconcile-16-0-account_reconcile_restrict_partner_mismatch"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-reconcile&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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<p>This module restricts reconciliation between journal items when:</p>
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<blockquote>
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<ul class="simple">
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<li>both items have different partners</li>
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<li>one item is with partner and the other without it</li>
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</ul>
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</blockquote>
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<p>This rule applies only for journal items using receivable and payable account type.</p>
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<p>As at the moment of installation some journal items could have been reconciled
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using different partners, you can detect them in menu Accounting > Adviser >
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Reconciled items with partner mismatch.</p>
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<p>This restriction can be enabled per company but can also be deactivated per journal.</p>
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<p><strong>Table of contents</strong></p>
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<div class="contents local topic" id="contents">
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<ul class="simple">
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<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
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<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
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<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
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<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
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<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
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<li><a class="reference internal" href="#other-credits" id="toc-entry-6">Other credits</a></li>
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<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
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</ul>
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</li>
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</ul>
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</div>
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<div class="section" id="configuration">
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<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
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<ul class="simple">
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<li>Go to Accounting > Configuration > Settings > Partners Mismatch Restriction on Reconcile</li>
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<li>Check the box to activate the parameter.</li>
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<li>To deactivate the behavior on journal level, go to Accounting > Configuration > Accounting > Journals</li>
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<li>In Advanced Settings > Partner Mismatch On Reconcile</li>
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<li>Check the box if you want to deactivate the restriction for that journal entries.</li>
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</ul>
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</div>
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<div class="section" id="bug-tracker">
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<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
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<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-reconcile/issues">GitHub Issues</a>.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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<a class="reference external" href="https://github.com/OCA/account-reconcile/issues/new?body=module:%20account_reconcile_restrict_partner_mismatch%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
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<p>Do not contact contributors directly about support or help with technical issues.</p>
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</div>
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<div class="section" id="credits">
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<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
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<div class="section" id="authors">
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<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
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<ul class="simple">
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<li>Camptocamp</li>
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</ul>
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</div>
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<div class="section" id="contributors">
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<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
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<ul class="simple">
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<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:
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* Ernesto Tejeda</li>
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<li><a class="reference external" href="https://trobz.com">Trobz</a>:
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* Nguyen Ho <<a class="reference external" href="mailto:nguyenhk@trobz.com">nguyenhk@trobz.com</a>></li>
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<li><a class="reference external" href="https://acsone.eu">ACSONE SA</a>:
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* Souheil Bejaoui <<a class="reference external" href="mailto:souheil.bejaoui@acsone.eu">souheil.bejaoui@acsone.eu</a>></li>
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</ul>
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</div>
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<div class="section" id="other-credits">
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<h2><a class="toc-backref" href="#toc-entry-6">Other credits</a></h2>
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<p>The migration of this module from 13.0 to 14.0 was financially supported by Camptocamp</p>
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</div>
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<div class="section" id="maintainers">
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<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
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<p>This module is maintained by the OCA.</p>
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<a class="reference external image-reference" href="https://odoo-community.org">
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<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
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</a>
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<p>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.</p>
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<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-reconcile/tree/16.0/account_reconcile_restrict_partner_mismatch">OCA/account-reconcile</a> project on GitHub.</p>
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<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
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</div>
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</div>
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</div>
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