oca-ocb-accounting/odoo-bringout-oca-ocb-account_reconcile_oca/account_reconcile_oca
Ernad Husremovic 8e05e720e1 Fix hr_payroll_clone: AttributeError, add journal/work_type support, use standard wizard
- Fix AttributeError: hr.payslip.run has no company_id field
- Change batch name format from MM/YYYY to YYYY-MM (remove 'Payslips' prefix)
- Add journal_id field and copy from previous batch
- Add work_type_id support (Redovni rad/Regular work) in timesheet generation
- Add duplicate check for existing timesheets to prevent duplication
- Use standard Odoo hr.payslip.employees wizard for payslip generation
- Update version to 16.0.1.1.0

🤖 assisted by claude

🤖 assisted by claude
2025-11-04 22:43:26 +01:00
..
demo account_reconcile_oca 2025-10-25 10:34:41 +02:00
i18n Fix hr_payroll_clone: AttributeError, add journal/work_type support, use standard wizard 2025-11-04 22:43:26 +01:00
migrations/16.0.1.2.0 account_reconcile_oca 2025-10-25 10:34:41 +02:00
models account_reconcile_oca 2025-10-25 10:34:41 +02:00
readme account_reconcile_oca 2025-10-25 10:34:41 +02:00
security account_reconcile_oca 2025-10-25 10:34:41 +02:00
static account_reconcile_oca 2025-10-25 10:34:41 +02:00
tests account_reconcile_oca 2025-10-25 10:34:41 +02:00
views account_reconcile_oca 2025-10-25 10:34:41 +02:00
__init__.py account_reconcile_oca 2025-10-25 10:34:41 +02:00
__manifest__.py account_reconcile_oca 2025-10-25 10:34:41 +02:00
hooks.py account_reconcile_oca 2025-10-25 10:34:41 +02:00
README.rst account_reconcile_oca 2025-10-25 10:34:41 +02:00

.. image:: https://odoo-community.org/readme-banner-image
   :target: https://odoo-community.org/get-involved?utm_source=readme
   :alt: Odoo Community Association

=====================
Account Reconcile OCA
=====================

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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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    :alt: Beta
.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
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    :alt: OCA/account-reconcile
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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    :alt: Translate me on Weblate
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|badge1| |badge2| |badge3| |badge4| |badge5|

This addon allows to reconcile bank statements and account marked as `reconcile`.

**Table of contents**

.. contents::
   :local:

Usage
=====

Bank reconcile
~~~~~~~~~~~~~~

Access `Invoicing / Dashboard` with a user with Full Acounting capabilities.
Select reconcile on the journal of your choice.

Account reconcile
~~~~~~~~~~~~~~~~~

Access `Invoicing / Accounting / Actions / Reconcile`
All the possible reconcile options will show and you will be able to reconcile properly.
You can access the same widget from accounts and Partners.


Note : in case this module is installed on a migrated database, the reconciliation models will not be set by default. So they need to be set manually. 

![Reconciliation model : full payment](../static/description/reconcile-model-full.png)

![Reconciliation model : partial payment](../static/description/reconcile-model-partial.png)

Known issues / Roadmap
======================

The following bugs are already detected:

* Creation of activities on the chatter do show automatically

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-reconcile/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/account-reconcile/issues/new?body=module:%20account_reconcile_oca%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* CreuBlanca
* Dixmit

Contributors
~~~~~~~~~~~~

* Enric Tobella

Other credits
~~~~~~~~~~~~~

The system has been improved to handle currency amounts more effectively with the financial support of Sygel Technology.

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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.

.. |maintainer-etobella| image:: https://github.com/etobella.png?size=40px
    :target: https://github.com/etobella
    :alt: etobella

Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:

|maintainer-etobella| 

This module is part of the `OCA/account-reconcile <https://github.com/OCA/account-reconcile/tree/16.0/account_reconcile_oca>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.