cubells
1ffbe72119
[FIX] account_invoice_tax_required: missing permission
2018-02-28 18:18:41 +01:00
Pedro M. Baeza
97ae1ea89d
Merge pull request #588 from acsone/10.0-credit_control_currency-cpi
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[10.0][FIX] account_credit_control: add currency on summary report
2018-02-28 09:37:13 +01:00
Cédric Pigeon
4acfbc3445
[FIX] account_credit_control: add currency on summary report
2018-02-27 21:31:46 +01:00
Jairo Llopis
74419b51eb
[FIX] account_invoice_tax_required: No conflict installing other modules ( #617 )
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When this addon is installed and you install l10n_generic_coa with demo data, it crashes. Now it doesn't.
2018-02-27 12:50:49 +01:00
OCA Transbot
2a1c157534
OCA Transbot updated translations from Transifex
2018-02-24 00:20:18 +01:00
OCA Git Bot
d4a58ef4e3
[UPD] addons table in README.md
2018-02-23 02:36:27 +01:00
Pedro M. Baeza
18a6584e9f
Merge pull request #618 from grindtildeath/10.0_fix_credit_control_aml_currency
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[10.0][Fix] account_credit_control : Do not ignore lines with company currency defined
2018-02-23 00:46:41 +01:00
Akim Juillerat
d941ea1b15
[Fix] Do not ignore lines with company currency defined
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If account.move.line records have currency_id defined and this currency_id is the same than company_id.currency_id, these records should generate credit.control.line.
2018-02-22 14:39:17 +01:00
Pedro M. Baeza
5f13ac44cb
Merge pull request #599 from acsone/10.0-fiscal_month_year-cpi
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[10.0] account_fiscal_year + account_fiscal_month: prevent to declare fiscal month and/or year for all companies in a multi-company context
2018-02-14 09:38:45 +01:00
OCA Git Bot
471cad75de
[UPD] addons table in README.md
2018-02-13 02:35:40 +01:00
Pedro M. Baeza
5b28a19926
Merge pull request #598 from Tecnativa/10.0-add_sum_total_due
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[IMP] Add sum of total amount due
2018-02-12 23:13:00 +01:00
OCA Transbot
beec702be6
OCA Transbot updated translations from Transifex
2018-02-03 00:22:08 +01:00
OCA Git Bot
ff29499516
[ADD] setup.py
2018-02-01 04:38:23 +01:00
OCA Git Bot
5b6d8c9a93
[UPD] addons table in README.md
2018-02-01 02:36:21 +01:00
Guewen Baconnier
cc457b7dcd
Merge pull request #489 from grindtildeath/10.0-mig-account_credit_control_dunning_fees
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[10.0][MIG] account_credit_control_dunning_fees
2018-01-31 16:29:36 +01:00
Akim Juillerat
4e070263cf
[MIG] account_credit_control_dunning_fees: Migration to 10.0
2018-01-29 12:03:20 +01:00
OCA Transbot
a6fedee9c2
OCA Transbot updated translations from Transifex
2018-01-27 00:19:18 +01:00
Alexis de Lattre
b63cc35d55
Merge pull request #518 from akretion/10-check-deposit-fix-journal
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[FIX] account_check_deposit: use the bank journal if the offsetting account is the bank account
2018-01-25 12:42:58 +01:00
Pedro M. Baeza
3ac426a05d
Merge pull request #571 from Tecnativa/10.0-improve_account_credit_control
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[IMP] account_credit_control: add account_followup missing features
2018-01-18 09:56:08 +01:00
cubells
43a10e6140
[IMP] Add sum of total amount due
2018-01-10 15:55:05 +01:00
Cédric Pigeon
2a41432c20
[CHG] prevent to declare fiscal month and/or year for all companies in a multi-company context
2018-01-10 14:53:02 +01:00
OCA Transbot
44b5efe0f4
OCA Transbot updated translations from Transifex
2018-01-06 00:17:19 +01:00
OCA Transbot
d769f0880a
OCA Transbot updated translations from Transifex
2017-12-30 00:19:15 +01:00
OCA Transbot
054c3fc3d5
OCA Transbot updated translations from Transifex
2017-12-23 00:16:59 +01:00
cubells
a7376bd24d
[IMP] account_credit_control: add account_followup features
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* Update translations
* Relocate credit control menu
* Improve partner followup info
* Add manual followup
2017-12-22 18:15:57 +01:00
OCA Git Bot
2b7d1c41ba
[ADD] setup.py
2017-12-22 04:37:34 +01:00
OCA Git Bot
5086cb11d6
[UPD] addons table in README.md
2017-12-22 02:36:09 +01:00
Pedro M. Baeza
4350651800
Merge pull request #443 from seb4itik/10.0-mig-account_invoice_currency
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[10.0] [MIG] account_invoice_currency
2017-12-22 02:16:18 +01:00
Sébastien Namèche
13e8e32d4f
[MIG] account_invoice_currency: Migrated to 10.0
2017-12-22 02:04:54 +01:00
OCA Transbot
cf13a193e4
OCA Transbot updated translations from Transifex
2017-12-22 02:03:46 +01:00
Antonio Espinosa
8f2569511b
account_invoice_currency
2017-12-22 02:03:46 +01:00
Adrien Peiffer (ACSONE)
831b36e24f
Change xpath expression for account_invoice_period_usability
2017-12-22 02:03:45 +01:00
Adrien Peiffer (ACSONE)
5310465003
Merge pull request #554 from acsone/10.0-add_account_move_fiscal_year-bwi
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[10.0][ADD] Module which display the fiscal year on journal entries/items
2017-12-21 14:42:38 +01:00
OCA Transbot
b1baa9cb14
OCA Transbot updated translations from Transifex
2017-12-16 00:16:14 +01:00
OCA Transbot
1b33dc0899
OCA Transbot updated translations from Transifex
2017-12-09 00:17:05 +01:00
OCA Git Bot
8454635670
[ADD] setup.py
2017-12-03 04:40:01 +01:00
OCA Git Bot
04f6ad91ba
[UPD] addons table in README.md
2017-12-03 02:37:59 +01:00
Pedro M. Baeza
465ec0099b
Merge pull request #556 from Tecnativa/10.0-mig-account_netting
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[MIG] account_netting: Migration to 10.0
2017-12-02 16:22:17 +01:00
cubells
003c1be094
[MIG] account_netting: Migration to 10.0
2017-12-02 16:21:47 +01:00
OCA Transbot
80c1d8f218
OCA Transbot updated translations from Transifex
2017-12-02 16:21:46 +01:00
Pedro M. Baeza
bb2dd8557f
[ADD] account_netting: AR/AP netting
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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.
2017-12-02 16:21:46 +01:00
OCA Transbot
486bf31cf8
OCA Transbot updated translations from Transifex
2017-12-02 00:19:30 +01:00
Stefan Rijnhart (Opener)
8c604ebdf0
Merge pull request #504 from binhlam/add_VCB_service
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Add service update VCB exchange rates
2017-11-23 12:09:38 +01:00
Lam Thai Binh
837703b810
Remove blank line at the end of file.
2017-11-23 17:24:00 +07:00
Lam Thai Binh
dfa249919a
Remove test case for Yahoo service
2017-11-23 17:12:56 +07:00
Jean-Charles Drubay
8e54668aaa
Minor adjustments after tests:
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- Add Vietcombank to README.md
- Don't invert exchange rate
- Fix missing import
2017-11-23 14:49:25 +07:00
OCA Git Bot
05703e8db8
[UPD] addons table in README.md
2017-11-17 02:35:19 +01:00
Luis M. Ontalba
537ae3db48
[10.0][fix] account_credit_control: security groups ( #570 )
2017-11-16 18:30:46 +01:00
OCA Git Bot
a290b7aaeb
[UPD] addons table in README.md
2017-11-03 02:35:24 +01:00
Pedro M. Baeza
376310adcd
Merge pull request #566 from Tecnativa/10.0-account_chart_update-code_digits
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[FIX] account_chart_update: Fetch account code digits correctly
2017-11-02 18:06:13 +01:00
