mirror of
https://github.com/OCA/account-reconcile.git
synced 2025-01-20 12:27:39 +02:00
cbf4a37cbb
When coming from previous versions of Odoo, you may have payments directly done against the bank account. On the reconciliation widget, they are represented as blue lines. One possibility is to replace in all these pending entries the bank account by the outstanding payment/receipt account, but this means to modify past accounting that may be locked. So this commit is restoring the ability to reconcile against these blue lines, although this is a deprecated thing. Things done: - Repair the JS widget for informing correctly about the blue lines to reconcile. - When having such lines to reconcile, the temporary statement line is removed, and the payment one is linked. - When reverting reconciliation of the statement lines linked to payments, the entry is not removed, just removed the link, and a new entry is created for the statement line. TT43713
account-reconcile
TODO: add repo description.
Available addons
| addon | version | maintainers | summary |
|---|---|---|---|
| account_bank_statement_reopen_skip_undo_reconciliation | 14.0.1.0.0 | When reopening a bank statement it will respect the reconciled entries. | |
| account_mass_reconcile | 14.0.1.1.1 | Account Mass Reconcile | |
| account_mass_reconcile_as_job | 14.0.1.1.0 | Account Mass Reconcile as Jobs | |
| account_mass_reconcile_by_mrp_production | 14.0.1.0.0 | Allows to reconcile based on the MO line | |
| account_mass_reconcile_by_purchase_line | 14.0.1.0.0 | Allows to reconcile based on the PO line | |
| account_mass_reconcile_by_sale_line | 14.0.1.0.0 | Allows to reconcile based on the SO line | |
| account_mass_reconcile_ref_deep_search | 14.0.1.0.0 | Mass Reconcile Ref Deep Search | |
| account_move_base_import | 14.0.1.0.1 | Journal Entry base import | |
| account_move_line_reconcile_manual | 14.0.1.0.0 |  |
Manually reconcile Journal Items |
| account_move_reconcile_helper | 14.0.1.0.0 | Provides tools to facilitate reconciliation | |
| account_partner_reconcile | 14.0.1.0.0 | Account Partner Reconcile | |
| account_reconcile_model_strict_match_amount | 14.0.1.0.0 | Restrict reconciliation propositions to matching amount parameter | |
| account_reconcile_payment_order | 14.0.2.0.0 |  |
Automatically propose all lines generated from payment orders |
| account_reconcile_reconciliation_date | 14.0.1.0.1 | Track Reconciliation Date of Payments and Invoices | |
| account_reconcile_restrict_partner_mismatch | 14.0.1.0.0 | Restrict reconciliation on receivable and payable accounts to the same partner | |
| account_reconciliation_widget | 14.0.2.0.3 | Account reconciliation widget |
Licenses
This repository is licensed under AGPL-3.0.
However, each module can have a totally different license, as long as they adhere to Odoo Community Association (OCA)
policy. Consult each module's __manifest__.py file, which contains a license key
that explains its license.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.