OCA/account-reconcile

Issues

• Singleton traceback on account_reconcile_oca

  #639 opened 2 months ago by anajuaristi
  1

• Migration to version 18.0

  #726 opened 3 months ago by OCA-git-bot
  0

• [16] Impossible to add manually a bank statement line in an existing bank statement

  #716 opened 3 months ago by MatSarr
  4

• [16.0]account_statement_base? : impossible to change start/end balance

  #697 opened 4 months ago by flotho
  5

• [16.0] Account_reconcile_oca missing Manual operation and reconciliation model in reconcile entry menu

  #644 opened 9 months ago by syera94
  1

• [16] Manual reconciliation with write-off is not allowed on accounting entries where period journal is locked

  #712 opened 3 months ago by medinisa
  0

• [16.0] account_reconcile_oca currency exchange valuation handling issues

  #622 opened a year ago by lk-eska
  10

• [16.0] account_reconcile_oca: error when open transactions menu in runboat DB

  #592 opened 4 months ago by rinaldifirdaus
  4

• Error when running on V.17: TypeError: Cannot read properties of undefined (reading 'name')

  #625 opened 4 months ago by Ludwig-Graef
  4

• [16.0] Reconcile Button is Missing

  #615 opened 4 months ago by micihn
  6

• [16] account_reconcile_oca : reconcile line with invoice and refund

  #700 opened 4 months ago by florian-dacosta
  1

• [16] account_reconcile_oca : not possible to select a line to reconcile after clicking on button "reset reconciliation"

  #701 opened 4 months ago by florian-dacosta
  0

• [17.0][account_statement_base] cannot change balance_start in account_bank_statement form view

  #698 opened 4 months ago by cvinh
  1

• [16] account_reconcile_oca : foreign currency in company currency account

  #695 opened 4 months ago by florian-dacosta
  0

• [16.0] psycopg2.errors.UndefinedColumn: column res_company.reconcile_aggregate does not exist

  #696 opened 4 months ago by imunisasi
  0

• [16] account_reconcile_oca : bank account in foreign currency, rounding error for full reconcile

  #693 opened 4 months ago by florian-dacosta
  3

• account_reconcile_oca : wrong reconciliation of account if foreign currency

  #692 opened 4 months ago by florian-dacosta
  5

• [14.0] Account Reconcile Widget don't works in account dashboard

  #628 opened 4 months ago by hromero99
  2

• [16] An error pops up when i select a transaction to reconcile

  #605 opened 4 months ago by malekben
  2

• [17.0] Error when install the module account_reconcile_oca

  #687 opened 4 months ago by bootito
  1

• [16.0] account_reconcile_oca makes two fields have the same label

  #667 opened 5 months ago by gjotten
  4

• [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

  #621 opened 5 months ago by MatSarr
  1

• [15.0] account_reconciliation_widget incompatibilty with partner_multi_company

  #618 opened 5 months ago by iTecan
  1

• [16.0] Reconcile OCA, unable to add Tax with Manual Operation

  #612 opened a year ago by yung-wang
  6

• [16.0] account_reconcile_oca: Error when using counterpart reconcile model with taxes

  #669 opened 6 months ago by PNurm
  1

• [15 CE] - Calculation error if multiple invoices as counterpart for payment line are used - reconciliation shows balance difference from 0.01

  #675 opened 6 months ago by clxadmin
  6

• [16.0] account_reconcile_oca: problem on bank account in foreign currency

  #656 opened 6 months ago by alexis-via
  14

• [SUPPORT] Inconsistencies in the reporting of sums and balances V16

  #673 opened 6 months ago by 10537
  0

• [16.0] account_reconcile_oca: Allow to skip reconciliation during statement import

  #608 opened 7 months ago by PNurm
  1

• Wrong amount displayed

  #634 opened 10 months ago by Giacomoodoo
  5

• [11.0] Incorrect Printing of Details and Summary Totals in Odoo 11 Account Reconciliation Module

  #599 opened 8 months ago by hp-data
  1

• [16.0] account_reconcile_oca reset (unreconcile fails)

  #579 opened 8 months ago by nagybal
  16

• Migration to version 17.0

  #609 opened a year ago by OCA-git-bot
  2

• [16.0] account_mass_reconcile no view of reconciled display items

  #645 opened 9 months ago by syera94
  0

• [16.0] Reconciliation Models - Button to generate counterpart entry taxes error.

  #578 opened 9 months ago by ameercas
  2

• [16.0] Journal Entry base import throws error when importing

  #575 opened 10 months ago by Albert-RC
  2

• [16.0.1.2.2] account_reconcile_oca upgrade fails

  #590 opened 10 months ago by nagybal
  6

• Incorrect currency sign in bank statement

  #571 opened 10 months ago by finintra
  1

• Running Balance/Balance in GL in Dashboard Not Match with Actual Balance

  #638 opened 10 months ago by micihn
  0

• [16.0] notes filed missing from the new reconciliation widget: account_reconcile_oca

  #572 opened 10 months ago by nagybal
  11

• [16.0] account_reconcile_oca Amount field UoM-Currency is incorrect

  #586 opened 10 months ago by nagybal
  3

• [15.0] account_reconciliation_widget - Error Uncaught Promise > '2'553.12' is no valid float

  #567 opened a year ago by clxadmin
  4

• [14.0][15.0] account_reconciliation_widget: Due date shown on proposition lines

  #563 opened a year ago by pedrobaeza
  5

• [16.0] Partial reconciliation

  #624 opened a year ago by enricostano
  1

• [16.0.1.2.2] Account Reconcile Oca: Wrong Redirection When Clicking the Journal in the Invoicing Dashboard

  #589 opened a year ago by frsfth25
  11

• [16.0] translation for account_reconcile_oca

  #600 opened a year ago by nagybal
  3

• [16.0] generate counterpart entry tax included in price does not show on your bank reconcilliation

  #576 opened a year ago by ameercas
  3

• [16.0] multi currency reset fails

  #566 opened a year ago by nagybal
  1

• [16.0] account_reconcile_oca pulls the amount in foreign currency from the wrong field of the statement line

  #574 opened a year ago by nagybal
  3

• account_reconcile_oca : Bank statement lines remain 'reconciled' in the reconciliation widget, even though I unreconciled the payment on the invoice

  #554 opened 2 years ago by gva-acsone
  3