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Author SHA1 Message Date
Pedro M. Baeza
76cea528b5 [FIX] account_credit_control_dunning_fees: Change currency by SQL 
To avoid constraint.
 2018-05-15 21:05:08 +02:00
Pedro M. Baeza
a5822b5baa [FIX] currency_rate_update: Change currency by SQL in tests 
For avoiding the constraint.
 2018-05-15 20:47:57 +02:00
OCA Transbot
08e4a9d24b OCA Transbot updated translations from Transifex 2018-04-28 00:19:28 +02:00
OCA Transbot
c151598cde OCA Transbot updated translations from Transifex 2018-04-21 00:19:15 +02:00
OCA Git Bot
2c79286401 [ADD] setup.py [ci skip] 2018-04-19 04:38:44 +02:00
OCA Transbot
b6e66427d7 OCA Transbot updated translations from Transifex 2018-03-10 00:20:15 +01:00
OCA Git Bot
a1faf1d585 [UPD] addons table in README.md 2018-03-01 02:35:57 +01:00
Pedro M. Baeza
961271ed04 Merge pull request #621 from Tecnativa/10.0-fix_ir_module_module_permission 
[FIX] account_invoice_tax_required: missing permission
 2018-02-28 18:27:52 +01:00
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 
[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) 
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 
[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 
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 
[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 
[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 
[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 
[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 
[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 
* 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 
[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 
[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 
[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 
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