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Author SHA1 Message Date
Alexis de Lattre
39a011db15 [MIG] account_netting to v14 
[UPD] README.rst
 2023-10-31 14:52:20 +01:00
kittiu
17b9c08afc [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/
 2023-10-31 14:52:20 +01:00
kittiu
5a20970603 [13.0][MIG] account_document_reversal 2023-10-31 14:52:20 +01:00
Sergio Teruel
eaab9aac1f [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/
 2023-10-31 14:52:20 +01:00
Sergio Teruel
3845e23d36 [IMP] account_netting: black, isort 2023-10-31 14:52:20 +01:00
Bole
331ad070d1 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/
 2023-10-31 14:52:20 +01:00
Valaeys Stéphane
fcab06776f 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/
 2023-10-31 14:52:19 +01:00
Pedro Castro Silva
aaf246f91f 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/
 2023-10-31 14:52:19 +01:00
Josep M
4899938a99 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/
 2023-10-31 14:52:19 +01:00
Eduardo Aparicio
3ea98650fe 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/
 2023-10-31 14:52:19 +01:00
Kitti U
08fd53e208 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/
 2023-10-31 14:52:19 +01:00
Alexis de Lattre
6a35bf5b92 [MIG] account_netting from v11 to v12 2023-10-31 14:52:19 +01:00
Rudolf Schnapka
7ed9a7e0a9 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/
 2023-10-31 14:52:19 +01:00
Jimmy Ramos
1f25720d54 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/
 2023-10-31 14:52:19 +01:00
Fekete Mihai
4643ce2ae9 Remove variable partner_id since i changed the validation of partners number. 
Update account_netting.pot
 2023-10-31 14:52:19 +01:00
Fekete Mihai
a0e64c44e9 Increase tests. 2023-10-31 14:52:19 +01:00
Fekete Mihai
0fb8053381 Migrate account_netting to 11.0. 2023-10-31 14:52:19 +01:00
cubells
899890d1fd account_netting: Migration to 10.0 
OCA Transbot updated translations from Transifex

OCA Transbot updated translations from Transifex
 2023-10-31 14:52:19 +01:00
Pedro M. Baeza
4f66b5d55b 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
 2023-10-31 14:52:19 +01:00
OCA-git-bot
9efeb16618 [BOT] post-merge updates 2023-10-31 08:31:22 +00:00
OCA-git-bot
fde9d20eda Merge PR #1760 into 16.0 
Signed-off-by adrienpeiffer
 2023-10-31 08:25:49 +00:00
Zina Rasoamanana
56062c72ab [FIX] account_loan: use company_ids in ir.rule multi-company 
[CHG] account_loan: set company_id to false on sequence so sequence can be used in a multi-company context
 2023-10-31 09:01:32 +01:00
Weblate
e656b28709 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_move_budget
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_move_budget/
 2023-10-29 09:05:45 +00:00
Metin GÜLSOY
da05f4af5d Translated using Weblate (Turkish) 
Currently translated at 81.8% (27 of 33 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_usability
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_usability/tr/
 2023-10-28 13:25:07 +00:00
Adriano Prado
35b2cc0a9e Translated using Weblate (Portuguese (Brazil)) 
Currently translated at 100.0% (33 of 33 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_usability
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_usability/pt_BR/
 2023-10-28 13:25:07 +00:00
Metin GÜLSOY
13cabeeddc Added translation using Weblate (Turkish) 2023-10-28 13:25:07 +00:00
oca-git-bot
fb031e8055 [IMP] update dotfiles 2023-10-27 18:07:13 +02:00
OCA-git-bot
cda322ce6f [BOT] post-merge updates 2023-10-19 14:41:36 +00:00
oca-ci
8035a791fe [UPD] Update account_move_budget.pot 2023-10-19 14:34:10 +00:00
OCA-git-bot
2116f6f47c Merge PR #1658 into 16.0 
Signed-off-by JordiBForgeFlow
 2023-10-19 14:30:06 +00:00
OCA-git-bot
a73a707198 [BOT] post-merge updates 2023-10-18 15:48:44 +00:00
OCA-git-bot
ccde76bd3e Merge PR #1742 into 16.0 
Signed-off-by moylop260
 2023-10-18 15:43:46 +00:00
BT-anieto
e3706c313d [FIX] account_move_name_sequence: call _inverse_name after computing the name 
The core compute function for the name is calling at the end the function self._inverse_name(),
which updates the payment_reference when required.
This code was currently missing, causing the payment_reference not being properly computed,
for example, when using QR-Bills.
 2023-10-18 07:52:25 +02:00
OCA-git-bot
e7d398b91d [BOT] post-merge updates 2023-10-17 15:20:54 +00:00
OCA-git-bot
3cda0a555b Merge PR #1750 into 16.0 
Signed-off-by etobella
 2023-10-17 15:15:06 +00:00
Enric Tobella
70320560d6 [FIX] account_loan: Use the proper tree on the loan view 2023-10-17 16:16:59 +02:00
Yung-Wa
fca8c02122 Translated using Weblate (Dutch) 
Currently translated at 46.1% (119 of 258 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_asset_management
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_asset_management/nl/
 2023-10-17 13:37:05 +00:00
OCA-git-bot
f49f97ac68 [BOT] post-merge updates 2023-10-17 06:17:12 +00:00
OCA-git-bot
5baef6f84c Merge PR #1748 into 16.0 
Signed-off-by pedrobaeza
 2023-10-17 06:11:52 +00:00
newtratip
e4e6b2e76c [16.0][FIX] account_asset_management: use Reversal Date to Accounting Date of reversal entry 2023-10-17 10:53:58 +07:00
Francesco Foresti
44c2f64c4d Translated using Weblate (Italian) 
Currently translated at 20.0% (4 of 20 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_journal_lock_date
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_journal_lock_date/it/
 2023-10-13 12:41:41 +00:00
Francesco Foresti
8776c90622 Translated using Weblate (Italian) 
Currently translated at 27.1% (70 of 258 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_asset_management
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_asset_management/it/
 2023-10-13 12:41:40 +00:00
Francesco Foresti
96fdafba1e Translated using Weblate (Italian) 
Currently translated at 14.2% (1 of 7 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_invoice_constraint_chronology
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_invoice_constraint_chronology/it/
 2023-10-13 12:41:38 +00:00
OCA-git-bot
7372ef957c [BOT] post-merge updates 2023-10-13 10:58:57 +00:00
OCA-git-bot
2d4d4feba8 Merge PR #1745 into 16.0 
Signed-off-by pedrobaeza
 2023-10-13 10:49:27 +00:00
josep-tecnativa
d03072657f [IMP] account_move_line_tax_editable: test performance improvement 
- Include context keys for avoiding mail operations overhead.
 2023-10-13 12:33:47 +02:00
josep-tecnativa
557ab8ce3e [IMP] account_lock_date_update: test performance improvement 
- Include context keys for avoiding mail operations overhead.
 2023-10-13 12:30:45 +02:00
Ivorra78
2c8b8c59ca Translated using Weblate (Spanish) 
Currently translated at 100.0% (3 of 3 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_move_fiscal_month
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_move_fiscal_month/es/
 2023-10-12 11:37:03 +00:00
OCA-git-bot
631f711641 [BOT] post-merge updates 2023-10-11 16:19:18 +00:00
oca-ci
a0b1092de8 [UPD] Update account_move_fiscal_month.pot 2023-10-11 16:13:35 +00:00