=============================== Bank Reconciliation Report XLSX =============================== In Odoo v13+, a bank reconciliation report is not really needed because all the payments executed that are not debited/credited on the bank account are in separate waiting accounts. But accountants want a bank reconciliation report, so this module adds one, even if it is quite different from a classic bank reconciliation report. Configuration ============= This module doesn't require any configuration. Usage ===== You can launch the Bank Reconciliation Report wizard from: * the menu *Accounting > Reports > Bank > Bank Reconciliation*, * the invoicing dashboard: on a bank journal, click on the options, then select *Bank Reconciliation*. * the form view of a bank statement: click on the button *Bank Reconciliation Report*. Credits ======= Contributors ------------ * Alexis de Lattre <alexis.delattre@akretion.com>