Comments (3)
+1
This is a big problem we face today with the advanced reconcile module.
Users expect the system not altering reconciliation manually created !
from account-reconcile.
Do you have a PR?
from account-reconcile.
Hello,
I have the following use case :
- an invoice payment
- an invoice fee
- a bank statement
When bank statement is not loaded, the invoice payment and invoice fee are partially reconciled automatically.
Then the bank statement comes. I want the reconciliation take account of the preceding partially reconciled move.
With the proposed fix, it is not the case. Is it possible to propose an option that allow or not (default is not) to rewrite partial reconciled item ?
from account-reconcile.
Related Issues (20)
- [16.0] account_reconcile_oca: error when open transactions menu in runboat DB HOT 3
- [11.0] Incorrect Printing of Details and Summary Totals in Odoo 11 Account Reconciliation Module HOT 1
- [16.0] translation for account_reconcile_oca HOT 3
- [16] An error pops up when i select a transaction to reconcile HOT 1
- [16.0] account_reconcile_oca: Allow to skip reconciliation during statement import HOT 1
- Migration to version 17.0 HOT 2
- [16.0] Reconcile OCA, unable to add Tax with Manual Operation HOT 6
- [16.0] Reconcile Button is Missing HOT 5
- [15.0] account_reconciliation_widget incompatibilty with partner_multi_company HOT 1
- [16] After importing a bank statement, the Journal Items are created and published but still the bank statement can be removed. that's a problem HOT 1
- [16.0] account_reconcile_oca currency exchange valuation handling issues HOT 9
- [16.0] Partial reconciliation HOT 1
- Error when running on V.17: TypeError: Cannot read properties of undefined (reading 'name') HOT 3
- [14.0] Account Reconcile Widget don't works in account dashboard HOT 2
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- [16.0] Account_reconcile_oca missing Manual operation and reconciliation model in reconcile entry menu
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from account-reconcile.