Commit Graph

60 Commits

Author SHA1 Message Date
Pedro Castro Silva
5fc9261f77 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/
2020-11-26 15:01:56 +01:00
OCA-git-bot
71d3242d8f [UPD] README.rst 2020-11-26 15:01:56 +01:00
Josep M
222c929ca4 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/
2020-11-26 15:01:56 +01:00
Eduardo Aparicio
3f9ce0142e 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/
2020-11-26 15:01:56 +01:00
OCA Transbot
b6756bd21c 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/
2020-11-26 15:01:56 +01:00
oca-travis
ca55d7d42c [UPD] Update account_netting.pot 2020-11-26 15:01:56 +01:00
OCA-git-bot
98f81b21d3 [UPD] README.rst 2020-11-26 15:01:56 +01:00
Kitti U
ec38da63ea Fix net amount, using amount_residual instead of debit-credit 2020-11-26 15:01:56 +01:00
Alexis de Lattre
9944ecb9e6 [MIG] account_netting from v11 to v12 2020-11-26 15:01:56 +01:00
Rudolf Schnapka
f0652b56cf 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/
2020-11-26 15:01:56 +01:00
Jimmy Ramos
474b436b4c 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/
2020-11-26 15:01:56 +01:00
oca-travis
82744f4c92 Update account_netting.pot 2020-11-26 15:01:56 +01:00
Fekete Mihai
825f7d8e4e Remove variable partner_id since i changed the validation of partners number. 2020-11-26 15:01:56 +01:00
Fekete Mihai
a8e6f04ef6 Increase tests. 2020-11-26 15:01:56 +01:00
Fekete Mihai
d60f8de7e2 Migrate account_netting to 11.0. 2020-11-26 15:01:56 +01:00
cubells
5ed0ad273d account_netting: Migration to 10.0
OCA Transbot updated translations from Transifex

OCA Transbot updated translations from Transifex
2020-11-26 15:01:56 +01:00
OCA Transbot
b99940bc54 OCA Transbot updated translations from Transifex 2020-11-26 15:01:56 +01:00
Pedro M. Baeza
adaeee282a 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.
2020-11-26 15:01:56 +01:00
OCA-git-bot
fc6c732a12 [ADD] setup.py 2020-11-20 11:11:09 +00:00
OCA-git-bot
efc3b590f5 [UPD] README.rst 2020-11-20 11:11:09 +00:00
OCA-git-bot
3a5acc633f [UPD] addons table in README.md 2020-11-20 11:11:08 +00:00
oca-travis
274fc15bc7 [UPD] Update account_menu.pot 2020-11-20 10:27:46 +00:00
OCA-git-bot
079c7623f2 Merge PR #1086 into 14.0
Signed-off-by kittiu
2020-11-20 09:52:53 +00:00
Alexis de Lattre
85d6eb33c0 [MIG] account_menu from v13 to v14 2020-11-13 17:41:13 +01:00
OCA-git-bot
a9e2f17ddf pre-commit update 2020-11-13 16:34:25 +01:00
OCA-git-bot
5e9f9404d8 [UPD] README.rst 2020-11-13 16:34:25 +01:00
oca-travis
f8dcf10644 [UPD] Update account_menu.pot 2020-11-13 16:34:25 +01:00
Raf Ven
2aba133cf6 [MIG] account_menu: Migration to 13.0 2020-11-13 16:34:25 +01:00
OCA-git-bot
92ce01dbf6 [UPD] README.rst
[UPD] Update account_menu.pot
2020-11-13 16:34:25 +01:00
Sylvain LE GAL
13b06bfaed [ADD] bank statements menu entries 2020-11-13 16:34:25 +01:00
OCA-git-bot
38d45ee54d [UPD] README.rst
[UPD] Update account_menu.pot
2020-11-13 16:34:25 +01:00
Sylvain LE GAL
9cf6e116bf [ADD] account_menu cortesy @arthru 2020-11-13 16:34:25 +01:00
oca-git-bot
c10c91ced5 [IMP] update dotfiles [ci skip] 2020-11-01 21:34:36 +01:00
OCA-git-bot
48839ffa68 [ADD] setup.py 2020-10-17 10:35:38 +00:00
OCA-git-bot
d98b3d9523 [UPD] README.rst 2020-10-17 10:35:37 +00:00
OCA-git-bot
2d6acef829 [UPD] addons table in README.md 2020-10-17 10:35:36 +00:00
oca-travis
67d98af3a7 [UPD] Update account_fiscal_position_vat_check.pot 2020-10-17 10:21:52 +00:00
OCA-git-bot
32c8480d9c Merge PR #1068 into 14.0
Signed-off-by pedrobaeza
2020-10-17 10:12:52 +00:00
Alexis de Lattre
3b53f6842c account_fiscal_position_vat_check: black, isort and others 2020-10-11 00:23:33 +02:00
Alexis de Lattre
709af3b2ac [MIG] account_fiscal_position_vat_check from v12 to v14 2020-10-11 00:22:05 +02:00
Maria Sparenberg
c6dd35f0aa Translated using Weblate (German)
Currently translated at 100.0% (5 of 5 strings)

Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_fiscal_position_vat_check
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_fiscal_position_vat_check/de/
2020-10-10 23:49:55 +02:00
Bole
0c4a1b23e4 Translated using Weblate (Croatian)
Currently translated at 100.0% (5 of 5 strings)

Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_fiscal_position_vat_check
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_fiscal_position_vat_check/hr/
2020-10-10 23:49:55 +02:00
Rodrigo Macedo
a942efbbd4 Translated using Weblate (Portuguese (Brazil))
Currently translated at 100.0% (5 of 5 strings)

Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_fiscal_position_vat_check
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_fiscal_position_vat_check/pt_BR/
2020-10-10 23:49:55 +02:00
Pedro Castro Silva
477e6e7526 Translated using Weblate (Portuguese)
Currently translated at 100.0% (5 of 5 strings)

Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_fiscal_position_vat_check
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_fiscal_position_vat_check/pt/
2020-10-10 23:49:55 +02:00
OCA-git-bot
d1a5b7c8e5 [UPD] README.rst 2020-10-10 23:49:55 +02:00
Josep M
5790403972 Translated using Weblate (Spanish)
Currently translated at 100.0% (5 of 5 strings)

Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_fiscal_position_vat_check
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_fiscal_position_vat_check/es/
2020-10-10 23:49:55 +02:00
OCA Transbot
4bd38c508d 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_fiscal_position_vat_check
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_fiscal_position_vat_check/
2020-10-10 23:49:55 +02:00
oca-travis
6cbe87ce18 [UPD] Update account_fiscal_position_vat_check.pot 2020-10-10 23:49:55 +02:00
OCA-git-bot
82af09fae9 [UPD] README.rst 2020-10-10 23:49:55 +02:00
Alexis de Lattre
603fac5e1a MIG account_fiscal_position_vat_check from v10 to v12 2020-10-10 23:49:55 +02:00