Pedro M. Baeza

/ocabot migration barcodes_generator_product @Kimkhoi3010 please remove the temporary commit when the dependency is merged.

@AlbertCabedo va a financiar a @Tecnativa para realizar esta mejora. Estará disponible próximamente.

Then it seems that the enterprise module is the one with the bug. I recommend you to avoid at maximum all the possible enterprise addons.

Please check the CI error: ``` Traceback (most recent call last): File "/__w/account-financial-reporting/account-financial-reporting/account_financial_report/tests/test_trial_balance.py", line 447, in test_03_partner_balance res_data = self._get_report_lines(with_partners=True) File "/__w/account-financial-reporting/account-financial-reporting/account_financial_report/tests/test_trial_balance.py", line 203, in _get_report_lines res_data = self.env[ File...

OK, they seem interesting.

Creo que se podría empezar incluyendo en el modelo las rectificativas que son del mismo periodo, y si hay de otro periodo, emitir un banner.

Como mínimo para fusionar esto, debería incluirse en el ROADMAP el aviso.

Yes, `account_reconcile_payment_order` adapted to the new reconcilation system sees the way to go. This module can add a new tab "Payment/Debit orders" that allows to select the non-reconciled ones, and...

Please rebase and solve conflicts.

Please do each of the changes grouped by logic sets in smaller PRs. If not, this is hardly going to be accepted due to the impossibility of reviewing everything and...