[18.0][MIG] account_invoice_clearing: Migration to 18.0 #2202
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Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-16.0/account-invoicing-16.0-account_invoice_clearing Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_clearing/
Currently translated at 100.0% (77 of 77 strings) Translation: account-invoicing-16.0/account-invoicing-16.0-account_invoice_clearing Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_clearing/it/
Currently translated at 100.0% (77 of 77 strings) Translation: account-invoicing-16.0/account-invoicing-16.0-account_invoice_clearing Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_clearing/it/
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fcvalgar
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Functional review,
Thank you @sabrinaRMartin
Congratulations on the work done in this PR.
The following functional tests have been performed:
Test 1: Wizard available from invoices list/action -> OK
Test 2: Select invoices/lines for clearing and amounts proposed correctly -> OK
Test 3: Confirm clearing creates the expected journal entry and reconciliation -> OK
Test 4: Residual amounts updated correctly on involved invoices after clearing -> OK
Test 5: Generated journal entry is posted/linked and lines match selected documents -> OK
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Migration from version 16.0 to version 18.0
@moduon MT-13039
https://www.loom.com/share/28316692dc024d13a959b27cdb6abdc4