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Author SHA1 Message Date
Alexis de Lattre
08abe75e15 account_netting: fix and improve strings 2024-05-15 12:26:55 +02:00
OCA-git-bot
7b84699a7e [BOT] post-merge updates 2024-05-15 12:26:55 +02:00
oca-ci
e92bd327f1 [UPD] Update account_netting.pot 2024-05-15 12:26:55 +02:00
Alexis de Lattre
a2fb82654b [MIG] account_netting to v16 
Add prepare method for the account.move created by the wizard
Add multi-company checks
Improve error messages
Improve usability: use monetary instead of float, display partner
Use odoo methods to compare floats
Update tests
 2024-05-15 12:26:55 +02:00
Ignacio Buioli
49d963f1c5 Translated using Weblate (Spanish (Argentina)) 
Currently translated at 100.0% (24 of 24 strings)

Translation: account-financial-tools-15.0/account-financial-tools-15.0-account_netting
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-15-0/account-financial-tools-15-0-account_netting/es_AR/
 2024-05-15 12:26:55 +02:00
OCA-git-bot
c190f94b9d [UPD] README.rst 2024-05-15 12:26:55 +02:00
oca-ci
d4abfe5063 [UPD] Update account_netting.pot 2024-05-15 12:26:55 +02:00
Víctor Martínez
ce75fd420a [MIG] account_netting: Migration to 15.0 
TT36939
 2024-05-15 12:26:55 +02:00
Bole
8e5fdcbaba Translated using Weblate (Croatian) 
Currently translated at 91.6% (22 of 24 strings)

Translation: account-financial-tools-14.0/account-financial-tools-14.0-account_netting
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-14-0/account-financial-tools-14-0-account_netting/hr/
 2024-05-15 12:26:55 +02:00
Francesco Foresti
86e81b0abd Translated using Weblate (Italian) 
Currently translated at 33.3% (8 of 24 strings)

Translation: account-financial-tools-14.0/account-financial-tools-14.0-account_netting
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-14-0/account-financial-tools-14-0-account_netting/it/
 2024-05-15 12:26:55 +02:00
Alexis de Lattre
c97dafff3a [MIG] account_netting to v14 
[UPD] README.rst
 2024-05-15 12:26:55 +02:00
kittiu
6cbb481b91 [13.0][FIX] Remove wrong account_document_reversal to fix the broken branch. 
https://github.com/OCA/account-financial-tools/pull/965

Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: account-financial-tools-13.0/account-financial-tools-13.0-account_netting
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-13-0/account-financial-tools-13-0-account_netting/
 2024-05-15 12:26:55 +02:00
kittiu
186fcffab2 [13.0][MIG] account_document_reversal 2024-05-15 12:26:55 +02:00
Sergio Teruel
a9f684e502 [MIG] account_netting: Migration to v13.0 
[UPD] Update account_netting.pot

Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: account-financial-tools-13.0/account-financial-tools-13.0-account_netting
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-13-0/account-financial-tools-13-0-account_netting/
 2024-05-15 12:26:55 +02:00
Sergio Teruel
357846728a [IMP] account_netting: black, isort 2024-05-15 12:26:55 +02:00
Bole
8d184d716c Translated using Weblate (Croatian) 
Currently translated at 91.7% (22 of 24 strings)

Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/hr/
 2024-05-15 12:26:55 +02:00
Valaeys Stéphane
b1c1ce69f8 Translated using Weblate (French) 
Currently translated at 100.0% (24 of 24 strings)

Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/fr/
 2024-05-15 12:26:55 +02:00
Pedro Castro Silva
0dc9eedfb9 Translated using Weblate (Portuguese) 
Currently translated at 100.0% (24 of 24 strings)

Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/pt/
 2024-05-15 12:26:55 +02:00
Josep M
a427e2a53a Translated using Weblate (Spanish) 
Currently translated at 100.0% (24 of 24 strings)

Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/es/
 2024-05-15 12:26:55 +02:00
Eduardo Aparicio
1a64ffb5ed Translated using Weblate (Portuguese (Brazil)) 
Currently translated at 100.0% (24 of 24 strings)

Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/pt_BR/
 2024-05-15 12:26:55 +02:00
Kitti U
708538a502 Fix net amount, using amount_residual instead of debit-credit 
[UPD] README.rst

[UPD] Update account_netting.pot

Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
 2024-05-15 12:26:55 +02:00
Alexis de Lattre
0844f586a9 [MIG] account_netting from v11 to v12 2024-05-15 12:26:55 +02:00
Rudolf Schnapka
2f396790d5 Translated using Weblate (German) 
Currently translated at 100,0% (25 of 25 strings)

Translation: account-financial-tools-11.0/account-financial-tools-11.0-account_netting
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-11-0/account-financial-tools-11-0-account_netting/de/
 2024-05-15 12:26:55 +02:00
Jimmy Ramos
c6d951d2e8 Translated using Weblate (Spanish) 
Currently translated at 100.0% (25 of 25 strings)

Translation: account-financial-tools-11.0/account-financial-tools-11.0-account_netting
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-11-0/account-financial-tools-11-0-account_netting/es/
 2024-05-15 12:26:55 +02:00
Fekete Mihai
b9497b948a Remove variable partner_id since i changed the validation of partners number. 
Update account_netting.pot
 2024-05-15 12:26:55 +02:00
Fekete Mihai
d8a6a6eb27 Increase tests. 2024-05-15 12:26:55 +02:00
Fekete Mihai
22474cc439 Migrate account_netting to 11.0. 2024-05-15 12:26:55 +02:00
cubells
f80073ff93 account_netting: Migration to 10.0 
OCA Transbot updated translations from Transifex

OCA Transbot updated translations from Transifex
 2024-05-15 12:26:55 +02:00
Pedro M. Baeza
9fdfcf19cd account_netting: AR/AP netting 
AR/AP netting
=============

This module allows to compensate the balance of a receivable account with the
balance of a payable account for the same partner, creating a journal item
that reflects this operation.

**WARNING**: This operation can be forbidden in your country by the accounting
regulations, so you should check current laws before using it. For example, in
Spain, this is not allowed at first instance, unless you document well the
operation from both parties.

Usage
=====

From any account journal entries view:

* Accounting/Journal Entries/Journal Items
* Accounting/Periodic Processing/Reconciliation/Manual Reconciliation

select all the lines that corresponds to both AR/AP operations from the same
partner. Click on "More > Compensate". If the items don't correspond to the
same partner or they aren't AR/AP accounts, you will get an error.

On contrary, a dialog box will be presented with the result of the operation
and a selection of the journal to register the operation. When you click on the
"Compensate" button, a journal entry is created with the corresponding
counterparts of the AR/AP operations.

OCA Transbot updated translations from Transifex
 2024-05-15 12:26:55 +02:00
Sergio Ariel Ameghino
1b52359146 Translated using Weblate (Spanish) 
Currently translated at 100.0% (14 of 14 strings)

Translation: account-financial-tools-17.0/account-financial-tools-17.0-account_move_print
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-17-0/account-financial-tools-17-0-account_move_print/es/
 2024-05-12 23:55:32 +00:00
OCA-git-bot
1765e6bb86 [BOT] post-merge updates 2024-05-09 10:25:08 +00:00
oca-ci
64bfcf7f80 [UPD] Update account_lock_date_update.pot 2024-05-09 10:22:11 +00:00
OCA-git-bot
30ab204619 Merge PR #1876 into 17.0 
Signed-off-by pedrobaeza
 2024-05-09 10:19:30 +00:00
Vang - Nguyen Phu
5dac0ceeb7 [MIG] account_lock_date_update: Migration to 17.0 2024-05-07 12:24:15 +07:00
Vang - Nguyen Phu
d48f270d13 [IMP] account_lock_date_update: pre-commit auto fixes 2024-05-07 12:02:43 +07:00
mymage
9ac271c4d3 Translated using Weblate (Italian) 
Currently translated at 100.0% (19 of 19 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_lock_date_update/it/
 2024-05-07 11:59:56 +07:00
jakobkrabbe
687d6218af Translated using Weblate (Swedish) 
Currently translated at 100.0% (19 of 19 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_lock_date_update/sv/
 2024-05-07 11:59:56 +07:00
mymage
a217f10ab4 Translated using Weblate (Italian) 
Currently translated at 100.0% (19 of 19 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_lock_date_update/it/
 2024-05-07 11:59:56 +07:00
Yung-Wa
c5410ec1d5 Translated using Weblate (Dutch) 
Currently translated at 100.0% (19 of 19 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_lock_date_update/nl/
 2024-05-07 11:59:56 +07:00
Adriano Prado
50e185aea7 Translated using Weblate (Portuguese (Brazil)) 
Currently translated at 100.0% (19 of 19 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_lock_date_update/pt_BR/
 2024-05-07 11:59:56 +07:00
Ignacio Buioli
7c9bfa608e Translated using Weblate (Spanish (Argentina)) 
Currently translated at 100.0% (19 of 19 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_lock_date_update/es_AR/
 2024-05-07 11:59:56 +07:00
Ivorra78
b3f1d84f8e Translated using Weblate (Spanish) 
Currently translated at 100.0% (19 of 19 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_lock_date_update/es/
 2024-05-07 11:59:56 +07:00
Weblate
34ba669ab4 Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_lock_date_update/
 2024-05-07 11:59:56 +07:00
oca-ci
22207e4ec7 [UPD] Update account_lock_date_update.pot 2024-05-07 11:59:56 +07:00
Alexis de Lattre
31b80fb540 Translated using Weblate (French) 
Currently translated at 100.0% (19 of 19 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_lock_date_update/fr/
 2024-05-07 11:59:56 +07:00
Alexis de Lattre
59ba993cf6 account_lock_date_update: fix string 2024-05-07 11:59:56 +07:00
OCA-git-bot
6892fb9f30 [BOT] post-merge updates 2024-05-07 11:59:56 +07:00
josep-tecnativa
8fa5973166 [IMP] account_lock_date_update: test performance improvement 
- Include context keys for avoiding mail operations overhead.
 2024-05-07 11:59:56 +07:00
Weblate
2552a467f4 Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_lock_date_update/
 2024-05-07 11:59:56 +07:00
Jan Tapper [Onestein]
8171ce1049 Translated using Weblate (Dutch) 
Currently translated at 94.7% (18 of 19 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_lock_date_update/nl/
 2024-05-07 11:59:56 +07:00