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account-reconcile
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6 Commits (cdf9c3e77ebbe546fa4851045ed196895cf4e4f1)

Author SHA1 Message Date
Enric Tobella cdf9c3e77e [FIX] account_reconcile_oca: Only filter by partner on receivable and payable lines 2024-10-17 21:04:43 +02:00
Sergio Bustamante f311770a67 [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 2024-05-29 12:27:04 +02:00
Henrik Norlin 214337719b [IMP] account_reconcile_oca: black, isort, prettier 2024-02-08 23:06:58 +01:00
Alejandro Ji Cheung 43a2fc7d74 [IMP] account_reconcile_oca: add due date field in account_move_line tree view 2024-02-08 23:06:58 +01:00
Jordi Ballester Alomar 7f6fb6f3aa [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.
 2024-02-07 22:10:43 +01:00
Enric Tobella 5d7a90f394 [IMP] account_reconcile_oca: Add Reconcile action 2024-02-07 22:10:35 +01:00