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34 Commits (3b7014780ba65a5796c23739b6f67a64dbc7f433)

Author SHA1 Message Date
OCA-git-bot 3b7014780b Merge PR #764 into 17.0 
Signed-off-by pedrobaeza
 2024-12-17 10:22:14 +00:00
bobrador 7bb5bda6d7 [FIX] account_reconcile_oca: Fixed analytic distribution update 
This fixes a bug that occurred when both account_reconcile_oca and account_reconcile_model_oca modules were installed. The issue arose when assigning an analytic account and making no further changes, causing the analytic account to not be set correctly. As a result, the reconciliation process failed to create the analytic entries properly. This line: ensures that if the analytic distribution has changed, it will be correctly updated.
 2024-12-16 11:50:49 +01:00
bobrador dcd69cc3ed [IMP] account_reconcile_oca: Add validation for applicability of analytic plans 
adds validation for the applicability of analytic plans, ensuring that mandatory plans or accounts requiring analytic imputations are properly validated.

    The validate_analytic context is used in the analytic mixin to validate the applicability of analytic plans when generating analytic lines.
 2024-12-16 11:40:03 +01:00
Enric Tobella 69cf2d206a [IMP] account_reconcile_oca: Use receivable/payable account on statements with partner as suspense account 2024-12-09 08:29:11 +01:00
Víctor Martínez 7bcf45377a [IMP] account_reconcile_oca: Hook methods 
Useful for extensions like this one https://github.com/OCA/account-reconcile/pull/758

TT51885
 2024-11-27 17:23:07 +01:00
Florian da Costa b6fefe3ea5 [FIX] account_reconcile_oca : keep partner line case of manual button reconcile 2024-11-18 11:40:34 +01:00
Florian da Costa 689eb413a7 [16][FIX] account_reconcile_oca : keep aml label when empty on manual write-off reconcile model 2024-11-18 09:28:22 +01:00
Víctor Martínez 99e8c46ecf [IMP] account_reconcile_oca: Remove warning: Two fields have the same label: Manual In Currency. 
WARNING devel odoo.addons.base.models.ir_model: Two fields
(manual_in_currency_id, manual_in_currency) of account.bank.statement.line()
have the same label: Manual In Currency.
[Modules: account_reconcile_oca and account_reconcile_oca]
 2024-10-09 10:12:36 +02:00
Víctor Martínez 6b650cc776 [IMP] account_reconcile_oca: Remove warning (deprecated method, read display_name instead) 
WARNING devel py.warnings: /opt/odoo/auto/addons/account_reconcile_oca/models/account_bank_statement_line.py:938:
DeprecationWarning: Since 17.0, deprecated method, read display_name instead
 2024-10-09 10:08:21 +02:00
Enric Tobella 65f62d2c06 [FIX] account_reconcile_oca: Fix wrong display on reconciled moves 
If your reconcile an invoice and in the old option, the reconcile widget shows something weird with three lines but we should have only two. The data was right with 2 lines only.
 2024-10-01 13:04:04 +02:00
Enric Tobella 1dd39fc695 [IMP] account_reconcile_oca: Compute the exchange rate properly 2024-10-01 13:04:04 +02:00
Enric Tobella 5c9e90c8e6 [IMP] account_reconcile_oca: Fix multi currency computation 2024-10-01 13:04:01 +02:00
PNurm 74d084c63a [FIX] account_reconcile_oca: Pass partner parameter correctly to _get_write_off_move_lines_dict 2024-09-08 15:14:59 +02:00
JordiMForgeFlow 647db34317 [IMP] account_reconcile_oca: reverse reconcile entry when resetting reconciliation in keep mode 2024-05-30 13:39:14 +02:00
Pedro M. Baeza 90ca34afc2 [FIX] *: pre-commit fixes 
Due to latest copier template with all the checks.
 2024-05-01 19:31:30 +02:00
Enric Tobella f85338ffb0 [IMP] account_reconcile_oca: Allow aggregation for more parameters 2024-04-22 14:38:09 +02:00
Enric Tobella b64ffc6eda [IMP] account_reconcile_oca: Allow to define the statement directly 2024-04-22 10:37:56 +02:00
Enric Tobella c408c0f059 [FIX] account_reconcile_oca: Use counterparts properly 2024-04-21 02:16:01 +02:00
Enric Tobella 4a5e33919d [FIX] account_reconcile_oca: Fix foreign currency 2024-04-21 02:11:53 +02:00
Enric Tobella 98e0d559ba [MIG] account_reconcile_oca: Finish migration 2024-02-08 23:06:58 +01:00
Henrik Norlin a5f04c08f7 [MIG] account_reconcile_oca: Migration to 17.0 2024-02-08 23:06:58 +01:00
Henrik Norlin 214337719b [IMP] account_reconcile_oca: black, isort, prettier 2024-02-08 23:06:58 +01:00
Enric Tobella f3956c9e52 [UPD] account_reconcile_oca: Add Dixmit as author 2024-02-07 22:10:36 +01:00
Andrea Stirpe c514a854d9 [16.0][IMP] account_reconcile_oca: display partner_name 2024-02-07 22:10:07 +01:00
Enric Tobella 4cbe8d96b6 [FIX] account_reconcile_oca: Show manual amount in the right currency 2024-02-07 22:09:55 +01:00
Enric Tobella 3d6a561180 [IMP] account_reconcile_oca: only store info on unreconciled items 2024-02-07 22:09:51 +01:00
Enric Tobella 7fe47375c6 [FIX] account_reconcile_oca: Models where failing on default with a different currency 2024-02-07 22:09:45 +01:00
Enric Tobella e15b76822f [FIX] account_reconcile_oca: Make it work with foreign currency 2024-02-07 22:09:45 +01:00
Enric Tobella d1f981cc7e [IMP] account_reconcile_oca: Include taxes from models 
Fixes #576
 2024-02-07 22:09:43 +01:00
Enric Tobella 2f4482734d [FIX] account_reconcile_oca: Use edit reconcile method in case it is not defined 2024-02-07 22:09:43 +01:00
Florian da Costa 9fcc535423 [IMP] account_reconcile_oca: Take statement line payment ref instead of account move number (name) fot the counterpart account move line 2024-02-07 22:09:30 +01:00
Enric Tobella 6c770943f1 [IMP] account_reconcile_oca: Finish creation of module 
* refactoring JS in order to add logic
* Improve views
* Minor fixes in Odoo code in order to fix all possible options
 2024-02-07 22:09:25 +01:00
Alexis de Lattre d54c73721e [IMP] account_reconcile_oca 
* In "reconcile" tab, don't propose the move of the currently processed statement line

* In accounting, only select/search parent partners
 2024-02-07 22:09:24 +01:00
Enric Tobella 43a0191253 [ADD] account_reconcile_oca 2024-02-07 22:09:22 +01:00