account-reconcile

Author	SHA1	Message	Date
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