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Author SHA1 Message Date
oca-ci
a60d4f4efd [UPD] Update account_lock_date_update.pot 2023-11-04 23:49:29 +00:00
OCA-git-bot
abdc628f92 Merge PR #1772 into 16.0 
Signed-off-by alexis-via
 2023-11-04 23:43:53 +00:00
Alexis de Lattre
9be0d61ca7 account_fiscal_month: share date.range.type between companies 2023-11-05 00:35:22 +01:00
Alexis de Lattre
f024129303
Merge pull request #1766 from akretion/16-account_lock_date_update-fix_string 
[16.0] account_lock_date_update: fix string to remove the underscore
 2023-11-04 23:57:32 +01:00
Alexis de Lattre
91e06ec367
Merge pull request #1768 from akretion/16.0-account_partner_required-fix_string 
[16.0] account_partner_required: fix string
 2023-11-04 23:53:13 +01:00
Ivorra78
449a9bbbe9 Translated using Weblate (Spanish) 
Currently translated at 100.0% (71 of 71 strings)

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/es/
 2023-11-03 20:38:43 +00:00
Ivorra78
2d09f53ccd Translated using Weblate (Spanish) 
Currently translated at 100.0% (9 of 9 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_partner_required
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_partner_required/es/
 2023-11-03 20:38:42 +00:00
Ivorra78
7ac770c845 Added translation using Weblate (Spanish) 2023-11-03 17:46:46 +00:00
OCA-git-bot
921bf7def6 [BOT] post-merge updates 2023-11-03 16:11:27 +00:00
oca-ci
caaf2c8809 [UPD] Update account_netting.pot 2023-11-03 16:06:40 +00:00
OCA-git-bot
3c9c21a203 Merge PR #1594 into 16.0 
Signed-off-by alexis-via
 2023-11-03 16:00:46 +00:00
Alexis de Lattre
4c1da24f42 account_partner_required: fix string 2023-11-03 15:36:22 +01:00
Alexis de Lattre
e0e499539c Translated using Weblate (French) 
Currently translated at 100.0% (9 of 9 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_partner_required
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_partner_required/fr/
 2023-11-03 14:36:20 +00:00
Alexis de Lattre
c6cc17466b Translated using Weblate (French) 
Currently translated at 100.0% (80 of 80 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_move_template
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_move_template/fr/
 2023-11-03 14:36:20 +00:00
Alexis de Lattre
aa1cd2088a 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/
 2023-11-03 14:36:19 +00:00
Alexis de Lattre
907a817566 account_lock_date_update: fix string 2023-11-03 13:56:06 +01:00
Weblate
f6adbe2f9e 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_partner_required
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_partner_required/
 2023-11-03 12:11:15 +00:00
OCA-git-bot
864e587519 [BOT] post-merge updates 2023-11-03 12:02:23 +00:00
oca-ci
025eda6681 [UPD] Update account_partner_required.pot 2023-11-03 11:56:38 +00:00
OCA-git-bot
838e4d2de7 Merge PR #1542 into 16.0 
Signed-off-by alexis-via
 2023-11-03 11:52:18 +00:00
Alexis de Lattre
7a74f0f1ad Translated using Weblate (French) 
Currently translated at 100.0% (258 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/fr/
 2023-11-03 02:41:48 +00:00
Ignacio Buioli
a8258f017d Translated using Weblate (Spanish (Argentina)) 
Currently translated at 100.0% (80 of 80 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_move_template
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_move_template/es_AR/
 2023-11-02 01:55:39 +00:00
Alexis de Lattre
e1884779a8 Translated using Weblate (French) 
Currently translated at 100.0% (258 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/fr/
 2023-11-02 01:55:36 +00:00
Alexis de Lattre
936ecfe56c [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
 2023-10-31 14:52:20 +01:00
Ignacio Buioli
4643b05b26 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/
 2023-10-31 14:52:20 +01:00
OCA-git-bot
203601f210 [UPD] README.rst 2023-10-31 14:52:20 +01:00
oca-ci
fa94576e25 [UPD] Update account_netting.pot 2023-10-31 14:52:20 +01:00
Víctor Martínez
1864bc402b [MIG] account_netting: Migration to 15.0 
TT36939
 2023-10-31 14:52:20 +01:00
Bole
e565f741bd 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/
 2023-10-31 14:52:20 +01:00
Francesco Foresti
1c4cadd42a 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/
 2023-10-31 14:52:20 +01:00
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
Alexis de Lattre
3fa0115e3d [MIG] account_partner_required to v16 2023-10-31 14:49:22 +01:00