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pre-commit fixes
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- Emanuel Cino \<<ecino@compassion.ch>\> |
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Reconcile rules with bvr_ref of invoice for Compassion CH. | ||
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It finds a matching invoice for the move_line and reconciles only if the | ||
amount of the payment corresponds or if it is a multiple of the invoice | ||
amount. If many invoices are found, the first reconciled invoice is the | ||
current invoice (last invoice that is not in future). Then it reconciles | ||
the other invoices from last invoice to first. |
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To use this module, you need to: | ||
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- Go to Accounting -\> Action -\> Reconcile outstanding |
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