account-reconcile

Author	SHA1	Message	Date
Enric Tobella	423209a87a	[FIX] account_reconcile_oca: Only filter by partner on receivable and payable lines	2024-10-17 08:24:48 +02:00
Sergio Bustamante	910af01332	[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	2024-05-24 12:39:41 +02:00
Alejandro Ji Cheung	abb81e4ccb	[IMP] account_reconcile_oca: add due date field in account_move_line tree view	2024-02-06 09:54:44 +01:00
Jordi Ballester Alomar	8ce576fc28	[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.	2024-01-31 15:06:25 +01:00
Enric Tobella	f545c1e4a0	[IMP] account_reconcile_oca: Add Reconcile action	2023-12-27 10:24:21 +01:00