Pedro M. Baeza 51b659e899 [FIX] account_reconcile_oca: Don't apply max_amount on intermediate counterparts ...

Steps to reproduce:

- Have 3 or more items to reconcile. Example: 200, -350, 150.
- One of the intermediate items should be higher than the current
  running balance.
- Select all the items, and click on Action > Reconcile.

Current behavior:

The second item appears with its amount strike-throughed (and putting
the current runnning balance as the amount to reconcile).

Expected behavior:

Only strike-through the amount if the last balance is not matching
the amount.

The solution to this is to only put a maximum amount when checking
the reconciliability of the last line of the counterparts.

TT50888

2024-09-23 08:08:06 +02:00

..

__init__.py

[IMP] account_reconcile_oca: Allow aggregation for more parameters

2024-04-22 14:38:09 +02:00

account_account_reconcile.py

[FIX] account_reconcile_oca: Don't apply max_amount on intermediate counterparts

2024-09-23 08:08:06 +02:00

account_bank_statement_line.py

[FIX] account_reconcile_oca: Pass partner parameter correctly to _get_write_off_move_lines_dict

2024-09-08 15:14:59 +02:00

account_bank_statement.py

[IMP] account_reconcile_oca: Allow to define the statement directly

2024-04-22 10:37:56 +02:00

account_journal.py

[FIX] account_reconcile_oca: Label duplication

2024-08-24 17:26:21 +02:00

account_move_line.py

[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

account_reconcile_abstract.py

[FIX] account_reconcile_oca: Label duplication

2024-08-24 17:26:21 +02:00

res_company.py

[IMP] account_reconcile_oca: Allow aggregation for more parameters

2024-04-22 14:38:09 +02:00

res_config_settings.py

[IMP] account_reconcile_oca: Allow aggregation for more parameters

2024-04-22 14:38:09 +02:00