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account-reconcile
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6 Commits (093beb0ad2d643f1f87b23e93f7fd8b23d1e41bc)

Author SHA1 Message Date
Enric Tobella 90e710f99b [FIX] account_reconcile_oca: Only filter by partner on receivable and payable lines 2025-02-25 18:30:56 +01:00
Sergio Bustamante 6cdfc18456 [FIX] account_reconcile_oca: Replace invoice_due_date for date_maturity field on reconcile view. This also add possibility to order the list by this field 2025-02-25 18:30:56 +01:00
Henrik Norlin f60c15ffb0 [IMP] account_reconcile_oca: black, isort, prettier 2025-02-25 18:30:56 +01:00
Alejandro Ji Cheung add72202b4 [IMP] account_reconcile_oca: add due date field in account_move_line tree view 2025-02-25 18:30:56 +01:00
Jordi Ballester Alomar c4c2d1d1d0 [FIX] account_reconcile_oca: improve error messages and allow to reconcile with different partners 
Sometimes you may need to reconcile journal items where the partner is different. It's not a good practice
 but may need to be done in cases such as when an invoice and a payment are posted with two partners that
 are in reality the same company, or because you just need to reconcile to clean up.
 2025-02-25 18:30:56 +01:00
Enric Tobella 2bad143ce1 [IMP] account_reconcile_oca: Add Reconcile action 2025-02-25 18:30:56 +01:00