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Author SHA1 Message Date
jakobkrabbe
6ebbad6d52 Added translation using Weblate (Swedish) 2024-03-06 14:58:05 +00:00
jakobkrabbe
3856a90330 Added translation using Weblate (Swedish) 2024-03-06 14:23:05 +00:00
jakobkrabbe
c550c60a88 Added translation using Weblate (Swedish) 2024-03-06 14:22:07 +00:00
mymage
b60c270ee9 Translated using Weblate (Italian) 
Currently translated at 97.0% (99 of 102 strings)

Translation: account-reconcile-14.0/account-reconcile-14.0-account_reconciliation_widget
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_reconciliation_widget/it/
 2024-02-29 17:33:57 +00:00
mymage
3fdd8c91bc Translated using Weblate (Italian) 
Currently translated at 100.0% (7 of 7 strings)

Translation: account-reconcile-14.0/account-reconcile-14.0-account_bank_statement_reopen_skip_undo_reconciliation
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_bank_statement_reopen_skip_undo_reconciliation/it/
 2024-02-07 10:38:22 +00:00
mymage
78561a8e42 Translated using Weblate (Italian) 
Currently translated at 97.0% (99 of 102 strings)

Translation: account-reconcile-14.0/account-reconcile-14.0-account_reconciliation_widget
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_reconciliation_widget/it/
 2024-02-07 10:38:22 +00:00
OCA-git-bot
7a785c54e9 [UPD] addons table in README.md 2024-01-02 07:58:32 +00:00
Pedro M. Baeza
29210dbc8e Merge pull request #619 from Tecnativa/14.0-fix-account_reconciliation_widget-stml_link 
[14.0][FIX] account_reconciliation_widget: Don't link counterpart to the statement line
 2024-01-02 08:58:27 +01:00
Pedro M. Baeza
427e66abec [FIX] account_reconciliation_widget: Don't link counterpart to the statement line 
Steps to reproduce the problem:

- Issue an invoice.
- Add a bank statement for paying such invoice.
- Reconcile the statement with the invoice. It gets paid.
- Revert reconciliation from the statement.
- Go again to reconcile the statement line.

Expected behavior: The invoice is available to be reconciled again.

Current behavior: The invoice is not available.

That's because the move line of the AR/AP account was linked to the
statement line in the reconciliation process through the field
`statement_line_id`. That field is used for linking the generated
move lines to the generating statement line, not for other things.

This is probably a bad migration from v13 original code to v14, where
the reconciliation and the datamodel changed.

It includes a migration script that mitigates a bit the problem on
past reconciled invoices, removing such link. It doesn't cover other
AR/AP lines, but at least we keep data consistent for these ones.

TT46644
 2024-01-02 08:52:26 +01:00
Francesco Foresti
a7346b67b0 Translated using Weblate (Italian) 
Currently translated at 100.0% (7 of 7 strings)

Translation: account-reconcile-14.0/account-reconcile-14.0-account_bank_statement_reopen_skip_undo_reconciliation
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_bank_statement_reopen_skip_undo_reconciliation/it/
 2023-12-22 14:36:53 +00:00
Francesco Foresti
cfcaa039e4 Added translation using Weblate (Italian) 2023-12-22 12:04:06 +00:00
Ivorra78
b205e57049 Translated using Weblate (Spanish) 
Currently translated at 100.0% (6 of 6 strings)

Translation: account-reconcile-14.0/account-reconcile-14.0-account_reconcile_model_strict_match_amount
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_reconcile_model_strict_match_amount/es/
 2023-11-18 17:34:05 +00:00
Ivorra78
9f4b97ec66 Translated using Weblate (Spanish) 
Currently translated at 100.0% (5 of 5 strings)

Translation: account-reconcile-14.0/account-reconcile-14.0-account_mass_reconcile_as_job
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_mass_reconcile_as_job/es/
 2023-11-18 17:34:05 +00:00
Ivorra78
eba4457fd2 Translated using Weblate (Spanish) 
Currently translated at 100.0% (23 of 23 strings)

Translation: account-reconcile-14.0/account-reconcile-14.0-account_mass_reconcile_by_mrp_production
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_mass_reconcile_by_mrp_production/es/
 2023-11-18 17:34:05 +00:00
Ivorra78
341d228a44 Translated using Weblate (Spanish) 
Currently translated at 100.0% (7 of 7 strings)

Translation: account-reconcile-14.0/account-reconcile-14.0-account_reconciliation_widget_limit_aml
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_reconciliation_widget_limit_aml/es/
 2023-11-18 17:34:04 +00:00
Ivorra78
0732db2ff4 Translated using Weblate (Spanish) 
Currently translated at 100.0% (20 of 20 strings)

Translation: account-reconcile-14.0/account-reconcile-14.0-account_mass_reconcile_ref_deep_search
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_mass_reconcile_ref_deep_search/es/
 2023-11-18 17:34:04 +00:00
Ivorra78
c169d0803b Translated using Weblate (Spanish) 
Currently translated at 100.0% (5 of 5 strings)

Translation: account-reconcile-14.0/account-reconcile-14.0-account_move_reconcile_helper
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_move_reconcile_helper/es/
 2023-11-18 17:34:04 +00:00
Ivorra78
11d1351407 Translated using Weblate (Spanish) 
Currently translated at 100.0% (6 of 6 strings)

Translation: account-reconcile-14.0/account-reconcile-14.0-account_partner_reconcile
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_partner_reconcile/es/
 2023-11-18 17:34:04 +00:00
Ivorra78
ec5dcd697e Translated using Weblate (Spanish) 
Currently translated at 100.0% (110 of 110 strings)

Translation: account-reconcile-14.0/account-reconcile-14.0-account_move_base_import
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_move_base_import/es/
 2023-11-18 17:34:04 +00:00
Ivorra78
4a1092c589 Translated using Weblate (Spanish) 
Currently translated at 100.0% (102 of 102 strings)

Translation: account-reconcile-14.0/account-reconcile-14.0-account_reconciliation_widget
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_reconciliation_widget/es/
 2023-11-18 17:33:37 +00:00
Ivorra78
65fd1650eb Added translation using Weblate (Spanish) 2023-11-18 15:00:58 +00:00
Ivorra78
f033447390 Added translation using Weblate (Spanish) 2023-11-18 15:00:02 +00:00
Ivorra78
d479888784 Added translation using Weblate (Spanish) 2023-11-18 14:48:15 +00:00
Ivorra78
22bfc895b4 Translated using Weblate (Spanish) 
Currently translated at 100.0% (49 of 49 strings)

Translation: account-reconcile-14.0/account-reconcile-14.0-account_move_line_reconcile_manual
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_move_line_reconcile_manual/es/
 2023-11-18 14:33:53 +00:00
Ivorra78
790ae9f4f1 Translated using Weblate (Spanish) 
Currently translated at 100.0% (102 of 102 strings)

Translation: account-reconcile-14.0/account-reconcile-14.0-account_mass_reconcile
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_mass_reconcile/es/
 2023-11-18 14:33:53 +00:00
Ivorra78
11a75eb5ba Translated using Weblate (Spanish) 
Currently translated at 77.2% (85 of 110 strings)

Translation: account-reconcile-14.0/account-reconcile-14.0-account_move_base_import
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_move_base_import/es/
 2023-11-18 14:33:52 +00:00
Ivorra78
2f8a687419 Added translation using Weblate (Spanish) 2023-11-18 13:55:40 +00:00
Ivorra78
685dc83e56 Translated using Weblate (Spanish) 
Currently translated at 100.0% (4 of 4 strings)

Translation: account-reconcile-14.0/account-reconcile-14.0-account_reconcile_payment_order
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_reconcile_payment_order/es/
 2023-11-17 23:36:27 +00:00
OCA-git-bot
2548da445a [BOT] post-merge updates 2023-11-06 19:18:12 +00:00
OCA-git-bot
2c946e8c73 Merge PR #603 into 14.0 
Signed-off-by pedrobaeza
 2023-11-06 19:12:17 +00:00
Weblate
39c10796d8 Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: account-reconcile-14.0/account-reconcile-14.0-account_move_base_import
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_move_base_import/
 2023-10-29 08:14:41 +00:00
Weblate
404b11a4a4 Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: account-reconcile-14.0/account-reconcile-14.0-account_mass_reconcile
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_mass_reconcile/
 2023-10-29 08:14:38 +00:00
Weblate
a3dcd273ff Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: account-reconcile-14.0/account-reconcile-14.0-account_reconcile_restrict_partner_mismatch
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_reconcile_restrict_partner_mismatch/
 2023-10-29 08:14:36 +00:00
Ignacio Buioli
9d1cf5171b Translated using Weblate (Spanish (Argentina)) 
Currently translated at 100.0% (104 of 104 strings)

Translation: account-reconcile-14.0/account-reconcile-14.0-account_mass_reconcile
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_mass_reconcile/es_AR/
 2023-10-29 08:14:36 +00:00
Ignacio Buioli
89eb3659f6 Translated using Weblate (Spanish (Argentina)) 
Currently translated at 100.0% (111 of 111 strings)

Translation: account-reconcile-14.0/account-reconcile-14.0-account_move_base_import
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_move_base_import/es_AR/
 2023-10-29 08:14:36 +00:00
Enric Tobella
6a0ac83ce7 Merge pull request #606 from OCA/14.0-ocabot-update-dotfiles 
[14.0] dotfiles update needs manual intervention
 2023-10-28 08:05:36 +02:00
oca-ci
b1fcb0ca9e [UPD] Update account_reconcile_restrict_partner_mismatch.pot 2023-10-28 00:05:50 +00:00
oca-ci
b141f2cfac [UPD] Update account_move_base_import.pot 2023-10-28 00:05:48 +00:00
oca-ci
dfd6598a0a [UPD] Update account_mass_reconcile.pot 2023-10-28 00:05:44 +00:00
Enric Tobella
5ca686732d [FIX] account_reconcile_restrict_partner_mismatch: black, isort, prettier 2023-10-27 23:25:26 +02:00
Enric Tobella
b2d4cc819c [FIX] account_reconciliation_widget_limit_aml: black, isort, prettier 2023-10-27 23:25:02 +02:00
Enric Tobella
4429aa897e [FIX] account_reconciliation_widget: black, isort, prettier 2023-10-27 23:24:48 +02:00
Enric Tobella
4ffa622757 [FIX] account_move_base_import: black, isort, prettier 2023-10-27 23:24:26 +02:00
Enric Tobella
ebc5233777 [FIX] account_mass_reconcile: black, isort, prettier 2023-10-27 23:24:09 +02:00
oca-ci
dd247d3821 [UPD] Update account_move_base_import.pot 2023-10-27 16:22:10 +00:00
oca-ci
fc791d7543 [UPD] Update account_mass_reconcile.pot 2023-10-27 16:22:07 +00:00
oca-git-bot
a1960a4c80 [IMP] update dotfiles 2023-10-27 18:17:39 +02:00
Pedro M. Baeza
ba9809fa9b [FIX] account_reconciliation_widget: Don't suggest own journal items 
When getting propositions from the reconcile models, we should
explicitly exclude the amls of the bank statement lines.

If not, we can get a situation where the journal item of the bank
statement line is proposed to itself.

TT45568
 2023-10-22 12:23:55 +02:00
Pedro M. Baeza
2a1171d9c5 [FIX] account_reconciliation_widget: Avoid unbalanced foreign currency reconciliations 
When having a statement line in a foreign currency, each resulting
journal item computes the debit/credit amount from the foreign currency
rate, and then rounding the result to company currency digits.

There's a chance in this process that the journal entry final balance
is not 0 summing the rounded balances in company currency.

For fixing this, there can be several strategies, like creating an
extra journal item for the difference, but I have opted for removing
the difference in the latest counterpart aml, so no extra noise and
no need of account decision algorithm for this extra move.

As currency amounts are correct and are the ones used in reconciliation,
there won't be any problem adjusting this amount.

TT45568
 2023-10-21 18:44:12 +02:00
Francesco Foresti
78edfdf836 Translated using Weblate (Italian) 
Currently translated at 45.0% (9 of 20 strings)

Translation: account-reconcile-14.0/account-reconcile-14.0-account_mass_reconcile_ref_deep_search
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_mass_reconcile_ref_deep_search/it/
 2023-10-13 12:41:06 +00:00