account-reconcile
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OCA
Odoo account reconciliation modules (statements, data completion...)
Hello, We know that it is possible to reconcile items recorded in locked periods. In fact, it works with the reconciliation module, but it does not work with manual reconciliation....
There is a problem with auto validation of invoices when we use the Payment Tolerance Consider the following example: Suppose the invoice matching model is setup with payment tolerance as...
[16.0] [IMP] Show reconcile button even if there no entries for reconciliation through configuration
Adds a option in the configuration to show reconcile button even if there no entries for reconciliation  If the option is enabled , it will show the reconcile...
This change would allow users to see the amount paid for move lines through the selected statement line 
## Module Not sure of the module source of the issue from now. ## Describe the bug while tryi to change the end or initial or end balance of a...
Tries to fix #692 #693 @florian-dacosta Can you check it please?
@etobella Nothing to do with currency this time :) It is not so urgent, but I think we should address this issue. Create a bank statement line for 1000 euros...
@etobella This one is not urgent either, I still report it for future improvement. How to reproduce : Go to reconciliation widget, on any line  Then select a counterpart...
If your reconcile an invoice and in the old option, the reconcile widget shows something weird with three lines but we should have only two. The data was right with...
Hello @etobella Here the use case is, for an journal in company currency (USD) when you have a line with foreign_currency_id and amount_currency set. Set up (run bash script at...