dbd55e8fa5
We cant to avoid to change amounts on accounting entries during the reconciliation process. One of the goal is to avoid a following case : The statement line is created in a foreign currency journal, later, the rate is updated in Odoo. During reconciliation process, the partner is set on liquidity line, the accounting entries are synchronized and the balance changes. |
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| .. | ||
| __init__.py | ||
| account_account_reconcile.py | ||
| account_bank_statement.py | ||
| account_bank_statement_line.py | ||
| account_journal.py | ||
| account_move_line.py | ||
| account_reconcile_abstract.py | ||
| res_company.py | ||
| res_config_settings.py | ||