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d076b5be5e
When importing a batch for a journal which has a currency different from the company currency, the values in the batch files are in the currency of the journal. The previous code was creating move lines as if the amounts in the batch file were in the company currency. We fix this by checking for the case, and converting the amounts the company currency at the rate of the date of the transaction to fill in the credit / debit columns, and setting the value of amount_currency to the value in the batch file.
account-reconcile
TODO: add repo description.
Available addons
| addon | version | summary |
|---|---|---|
| account_reconcile_reconciliation_date | 14.0.1.0.0 | Track Reconciliation Date of Payments and Invoices |
| account_reconciliation_widget | 14.0.1.1.7 | 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 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.