audrius/account-financial-tools
1
0
Fork 0
mirror of https://github.com/OCA/account-financial-tools.git synced 2025-02-02 12:47:26 +02:00
Code Issues Packages Projects Releases Wiki Activity
503 Commits 14 Branches 0 Tags
9fdfcf19cd4aac5ab2c88d344f93bfc6b1022ded
Commit Graph

503 Commits

This Branch
This Branch
All Branches
Author SHA1 Message Date
Pedro M. Baeza
9fdfcf19cd 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.

OCA Transbot updated translations from Transifex
 2024-05-15 12:26:55 +02:00
Sergio Ariel Ameghino
1b52359146 Translated using Weblate (Spanish) 
Currently translated at 100.0% (14 of 14 strings)

Translation: account-financial-tools-17.0/account-financial-tools-17.0-account_move_print
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-17-0/account-financial-tools-17-0-account_move_print/es/
 2024-05-12 23:55:32 +00:00
OCA-git-bot
1765e6bb86 [BOT] post-merge updates 2024-05-09 10:25:08 +00:00
oca-ci
64bfcf7f80 [UPD] Update account_lock_date_update.pot 2024-05-09 10:22:11 +00:00
OCA-git-bot
30ab204619 Merge PR #1876 into 17.0 
Signed-off-by pedrobaeza
 2024-05-09 10:19:30 +00:00
Vang - Nguyen Phu
5dac0ceeb7 [MIG] account_lock_date_update: Migration to 17.0 2024-05-07 12:24:15 +07:00
Vang - Nguyen Phu
d48f270d13 [IMP] account_lock_date_update: pre-commit auto fixes 2024-05-07 12:02:43 +07:00
mymage
9ac271c4d3 Translated using Weblate (Italian) 
Currently translated at 100.0% (19 of 19 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_lock_date_update/it/
 2024-05-07 11:59:56 +07:00
jakobkrabbe
687d6218af Translated using Weblate (Swedish) 
Currently translated at 100.0% (19 of 19 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_lock_date_update/sv/
 2024-05-07 11:59:56 +07:00
mymage
a217f10ab4 Translated using Weblate (Italian) 
Currently translated at 100.0% (19 of 19 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_lock_date_update/it/
 2024-05-07 11:59:56 +07:00
Yung-Wa
c5410ec1d5 Translated using Weblate (Dutch) 
Currently translated at 100.0% (19 of 19 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_lock_date_update/nl/
 2024-05-07 11:59:56 +07:00
Adriano Prado
50e185aea7 Translated using Weblate (Portuguese (Brazil)) 
Currently translated at 100.0% (19 of 19 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_lock_date_update/pt_BR/
 2024-05-07 11:59:56 +07:00
Ignacio Buioli
7c9bfa608e Translated using Weblate (Spanish (Argentina)) 
Currently translated at 100.0% (19 of 19 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_lock_date_update/es_AR/
 2024-05-07 11:59:56 +07:00
Ivorra78
b3f1d84f8e Translated using Weblate (Spanish) 
Currently translated at 100.0% (19 of 19 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_lock_date_update/es/
 2024-05-07 11:59:56 +07:00
Weblate
34ba669ab4 Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_lock_date_update/
 2024-05-07 11:59:56 +07:00
oca-ci
22207e4ec7 [UPD] Update account_lock_date_update.pot 2024-05-07 11:59:56 +07:00
Alexis de Lattre
31b80fb540 Translated using Weblate (French) 
Currently translated at 100.0% (19 of 19 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_lock_date_update/fr/
 2024-05-07 11:59:56 +07:00
Alexis de Lattre
59ba993cf6 account_lock_date_update: fix string 2024-05-07 11:59:56 +07:00
OCA-git-bot
6892fb9f30 [BOT] post-merge updates 2024-05-07 11:59:56 +07:00
josep-tecnativa
8fa5973166 [IMP] account_lock_date_update: test performance improvement 
- Include context keys for avoiding mail operations overhead.
 2024-05-07 11:59:56 +07:00
Weblate
2552a467f4 Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_lock_date_update/
 2024-05-07 11:59:56 +07:00
Jan Tapper [Onestein]
8171ce1049 Translated using Weblate (Dutch) 
Currently translated at 94.7% (18 of 19 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_lock_date_update/nl/
 2024-05-07 11:59:56 +07:00
OCA-git-bot
4351c4e4dd [UPD] README.rst 2024-05-07 11:59:56 +07:00
Adriano Prado
7be432018b Translated using Weblate (Portuguese (Brazil)) 
Currently translated at 100.0% (19 of 19 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_lock_date_update/pt_BR/
 2024-05-07 11:59:56 +07:00
Sandrine (ACSONE)
3802c568dd Translated using Weblate (French (France) (fr_FR)) 
Currently translated at 100.0% (19 of 19 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_lock_date_update/fr_FR/
 2024-05-07 11:59:56 +07:00
Matjaz Mozetic
e9bd3e4452 Translated using Weblate (Slovenian) 
Currently translated at 47.3% (9 of 19 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_lock_date_update/sl/
 2024-05-07 11:59:56 +07:00
Bole
2835eaf4cd Translated using Weblate (Croatian) 
Currently translated at 100.0% (19 of 19 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_lock_date_update/hr/
 2024-05-07 11:59:56 +07:00
mymage
41eb52036b Translated using Weblate (Italian) 
Currently translated at 47.3% (9 of 19 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_lock_date_update/it/
 2024-05-07 11:59:56 +07:00
Weblate
1ff1ed9305 Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_lock_date_update/
 2024-05-07 11:59:56 +07:00
OCA-git-bot
ce655c3b11 [UPD] README.rst 2024-05-07 11:59:56 +07:00
oca-ci
dd973392b4 [UPD] Update account_lock_date_update.pot 2024-05-07 11:59:56 +07:00
Alexis de Lattre
415327038f account_lock_date_update: code update in tests 2024-05-07 11:59:56 +07:00
syera bonneaux
b57321e55d [MIG] account_lock_date_update : Migration to 16.0 2024-05-07 11:59:56 +07:00
Douglas Custódio
057064b859 Translated using Weblate (Portuguese (Brazil)) 
Currently translated at 94.7% (18 of 19 strings)

Translation: account-financial-tools-14.0/account-financial-tools-14.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-14-0/account-financial-tools-14-0-account_lock_date_update/pt_BR/
 2024-05-07 11:59:56 +07:00
Pierre Verkest
d3acb442fb Translated using Weblate (French) 
Currently translated at 100.0% (19 of 19 strings)

Translation: account-financial-tools-14.0/account-financial-tools-14.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-14-0/account-financial-tools-14-0-account_lock_date_update/fr/
 2024-05-07 11:59:56 +07:00
Pierre Verkest
f9635e0777 Translated using Weblate (French) 
Currently translated at 89.4% (17 of 19 strings)

Translation: account-financial-tools-14.0/account-financial-tools-14.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-14-0/account-financial-tools-14-0-account_lock_date_update/fr/
 2024-05-07 11:59:56 +07:00
Dept. Técnico
4d892f311b Translated using Weblate (Spanish) 
Currently translated at 100.0% (19 of 19 strings)

Translation: account-financial-tools-14.0/account-financial-tools-14.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-14-0/account-financial-tools-14-0-account_lock_date_update/es/
 2024-05-07 11:59:56 +07:00
Dept. Técnico
038173b89a Translated using Weblate (Catalan) 
Currently translated at 68.4% (13 of 19 strings)

Translation: account-financial-tools-14.0/account-financial-tools-14.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-14-0/account-financial-tools-14-0-account_lock_date_update/ca/
 2024-05-07 11:59:56 +07:00
Francesco Foresti
86d6960246 Translated using Weblate (Italian) 
Currently translated at 47.3% (9 of 19 strings)

Translation: account-financial-tools-14.0/account-financial-tools-14.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-14-0/account-financial-tools-14-0-account_lock_date_update/it/
 2024-05-07 11:59:56 +07:00
OCA Transbot
7cbb82d555 Update translation files 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: account-financial-tools-14.0/account-financial-tools-14.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-14-0/account-financial-tools-14-0-account_lock_date_update/
 2024-05-07 11:59:56 +07:00
OCA-git-bot
f250ac43f2 account_lock_date_update 14.0.2.0.0 2024-05-07 11:59:56 +07:00
OCA-git-bot
73d29bb98b [UPD] README.rst 2024-05-07 11:59:56 +07:00
oca-travis
c6694b5531 [UPD] Update account_lock_date_update.pot 2024-05-07 11:59:56 +07:00
Alexis de Lattre
f749226250 account_lock_date_update: add tax_lock_date 
Improve some strings. Simplify menu entry string.
Update tests for tax_lock_date.
 2024-05-07 11:59:56 +07:00
OCA-git-bot
d80afb2457 [UPD] README.rst 2024-05-07 11:59:56 +07:00
oca-travis
3e8f7149c1 [UPD] Update account_lock_date_update.pot 2024-05-07 11:59:56 +07:00
João Marques
00927675af [MIG] account_lock_date_update: Migration to v14 
Co-authored-by: Alexis de Lattre <alexis@via-dot-ecp-dot-fr>
 2024-05-07 11:59:56 +07:00
Yung-Wa
e3c61b0025 Translated using Weblate (Dutch) 
Currently translated at 94.1% (16 of 17 strings)

Translation: account-financial-tools-13.0/account-financial-tools-13.0-account_lock_date_update
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-13-0/account-financial-tools-13-0-account_lock_date_update/nl/
 2024-05-07 11:59:56 +07:00
Andrea
d962a66445 pre-commit 2024-05-07 11:59:56 +07:00
Andrea
1c29ca6bfb [13.0][MIG] account_lock_date_update 2024-05-07 11:59:56 +07:00