Mihai Fekete
7c04c620c8
[13.0] [MIG] account_balance_line: Migration to 13.0
2020-12-29 11:28:47 +01:00
Pedro Castro Silva
e0bd296bc2
Translated using Weblate (Portuguese)
...
Currently translated at 100.0% (1 of 1 strings)
Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_balance_line
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_balance_line/pt/
2020-12-29 11:28:47 +01:00
OCA-git-bot
2ad96df655
[UPD] README.rst
2020-12-29 11:28:47 +01:00
Eduardo Aparicio
d095ba8a0b
Translated using Weblate (Portuguese (Brazil))
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Currently translated at 100.0% (1 of 1 strings)
Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_balance_line
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_balance_line/pt_BR/
2020-12-29 11:28:47 +01:00
OCA Transbot
2bf645e3d7
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_balance_line
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_balance_line/
2020-12-29 11:28:47 +01:00
oca-travis
28f91e2125
[UPD] Update account_balance_line.pot
2020-12-29 11:28:47 +01:00
OCA-git-bot
5e18de8d27
[UPD] README.rst
2020-12-29 11:28:47 +01:00
David Ríos Mollá
ae44399c55
[MIG] account_balance_line: Migration to 12.0
2020-12-29 11:28:47 +01:00
Osoul
4bbad084ee
Translated using Weblate (Arabic)
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Currently translated at 100.0% (1 of 1 strings)
Translation: account-financial-tools-11.0/account-financial-tools-11.0-account_balance_line
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-11-0/account-financial-tools-11-0-account_balance_line/ar/
2020-12-29 11:28:47 +01:00
oca-travis
7ebc87d5f5
[UPD] Update account_balance_line.pot
2020-12-29 11:28:47 +01:00
Robert Rübner
45c3d808df
[MIG] account_balance_line: Migration to 11.0
2020-12-29 11:28:47 +01:00
sergio.teruel
79a28e7038
[10.0][IMP] account_balance_line: Show balance always
2020-12-29 11:28:47 +01:00
Mourad Elhadj Mimoune
e4e25d9338
[MIG] account_balance_line: Migrated to 10.0
2020-12-29 11:28:47 +01:00
Pedro M. Baeza
95ffe76661
account_balance_line: Use existing field
2020-12-29 11:28:47 +01:00
OCA Transbot
67ce092947
OCA Transbot updated translations from Transifex
2020-12-29 11:28:47 +01:00
cubells
997e49b725
account_balance_line module
2020-12-29 11:28:47 +01:00
Alexis de Lattre
743891cd2d
account_balance_line: Port to new API
2020-12-29 11:28:47 +01:00
OCA Transbot
fea10cb26c
OCA Transbot updated translations from Transifex
2020-12-29 11:28:47 +01:00
Rudolf Schnapka
e5dfe67211
start german translations
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upto chart_update
2020-12-29 11:28:47 +01:00
Yannick Vaucher
d561166e0e
[ADD] module account_balance_line
2020-12-29 11:28:47 +01:00
oca-git-bot
374c9466ac
[IMP] update dotfiles [ci skip]
2020-12-11 19:25:01 +01:00
SimoRubi
5812d6fe9c
account_fiscal_year: Date range dependency no more needed
2020-12-04 10:45:03 +01:00
SimoRubi
93ec1fb44b
[MIG] account_fiscal_year: Migration to 14.0
2020-12-04 10:45:03 +01:00
OCA Transbot
b00e1dd901
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/
2020-11-26 15:01:56 +01:00
kittiu
b71062eeae
[13.0][FIX] Remove wrong account_document_reversal to fix the broken branch.
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https://github.com/OCA/account-financial-tools/pull/965
2020-11-26 15:01:56 +01:00
kittiu
8990859562
[13.0][MIG] account_document_reversal
2020-11-26 15:01:56 +01:00
OCA Transbot
f608585311
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/
2020-11-26 15:01:56 +01:00
oca-travis
9bbb92c7f2
[UPD] Update account_netting.pot
2020-11-26 15:01:56 +01:00
Sergio Teruel
563c36e158
[MIG] account_netting: Migration to v13.0
2020-11-26 15:01:56 +01:00
Sergio Teruel
b6448b49e7
[IMP] account_netting: black, isort
2020-11-26 15:01:56 +01:00
Bole
31aa16a676
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/
2020-11-26 15:01:56 +01:00
Valaeys Stéphane
c4dcf53340
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/
2020-11-26 15:01:56 +01:00
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
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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.
2020-11-26 15:01:56 +01:00