In order to get visibility on https://www.odoo.com/apps the OCA board has
decided to add the OCA as author of all the addons maintained as part of the
association.
With that, the suite is run even when we update another module and that not
what we expect.
Remove the unused mako template
Include the fees in the open amount
Display the fees column before the open amount, it is more logical since it is
invoice amount + fees amount.
Update translation of account_credit_control_dunning_fees
Update translations, translate words of the report in German
Set account_credit_control_dunning_fees to installable
Extract the module description to README.rst
Port Dunning fees to the new API, activate the tests for 8.0
Add fees in the report
Use the new API instead of mocks for FixedFeesTester
It will be easier to write additional tests
Remove required on the currency and fallback to company's currency...
... on the policy level if it is empty.
Also, it fixes a bug when a credit line had no currency and the level
had the company's currency. As False is different than any currency,
it entered in res_currency.compute() with a False currency. It must
just fallback on the company's currency if the credit line's currency
is empty.
[ADD] docstring
[FIX] FeesComputer model specification to act as a abstract class without needing overriding
[IMP] fees column in report and mail
[FIX] dunning fees computer to register itself
[RM] unused import
[PEP8]
[IMP] module documentation
[ADD] dunniing fees translations
[FIX] name of level in tests
[TYPOS]
Set all addons to uninstallable
[ADD] credit control dunning fees module
[ADD] docstring
[FIX] FeesComputer model specification to act as a abstract class without needing overriding
[IMP] fees column in report and mail
[FIX] dunning fees computer to register itself
[RM] unused import
[PEP8]
[IMP] module documentation
[ADD] dunniing fees translations
[FIX] name of level in tests
[TYPOS]
Set all addons to uninstallable
Rename all addons to xxx_unported to be travis compliant
[ADD] credit control dunning fees module
[ADD] docstring
[FIX] FeesComputer model specification to act as a abstract class without needing overriding
[IMP] fees column in report and mail
[FIX] dunning fees computer to register itself
[RM] unused import
[PEP8]
[IMP] module documentation
[ADD] dunniing fees translations
[FIX] name of level in tests
[TYPOS]
Set all addons to uninstallable
Rename all addons to xxx_unported to be travis compliant
Revert "Rename all addons to xxx_unported to be travis compliant"
This reverts commit 7eb182744f.
[ADD] credit control dunning fees module
[ADD] docstring
[FIX] FeesComputer model specification to act as a abstract class without needing overriding
[IMP] fees column in report and mail
[FIX] dunning fees computer to register itself
[RM] unused import
[PEP8]
[IMP] module documentation
[ADD] dunniing fees translations
[FIX] name of level in tests
[TYPOS]
Set all addons to uninstallable
Rename all addons to xxx_unported to be travis compliant
Revert "Rename all addons to xxx_unported to be travis compliant"
This reverts commit 7eb182744f.
[FIX] move all unported addons into __unported__ folder instead of adding _unported suffix
[FIX] flake8 PEP8 for module account_credit_control_dunning_fees
[FIX] flake8 PEP8 for module account_credit_control_dunning_fees
[FIX] pep8 line length to 80, activate pep8 check in travis, and add noqa on scenario while waiting improvement of quality-tools
Add missing security on `credit.control.dunning.fees.computer`
[ADD] docstring
[FIX] FeesComputer model specification to act as a abstract class without needing overriding
[IMP] fees column in report and mail
[FIX] dunning fees computer to register itself
[RM] unused import
[PEP8]
[IMP] module documentation
[ADD] dunniing fees translations
[FIX] name of level in tests
[TYPOS]
Set all addons to uninstallable
[ADD] credit control dunning fees module
[ADD] docstring
[FIX] FeesComputer model specification to act as a abstract class without needing overriding
[IMP] fees column in report and mail
[FIX] dunning fees computer to register itself
[RM] unused import
[PEP8]
[IMP] module documentation
[ADD] dunniing fees translations
[FIX] name of level in tests
[TYPOS]
Set all addons to uninstallable
Rename all addons to xxx_unported to be travis compliant
# The first commit's message is:
[ADD] credit control dunning fees module
# This is the 2nd commit message:
[ADD] docstring
# This is the 3rd commit message:
[FIX] FeesComputer model specification to act as a abstract class without needing overriding
# This is the 4th commit message:
[IMP] fees column in report and mail
# This is the 5th commit message:
[FIX] dunning fees computer to register itself
# This is the 6th commit message:
[RM] unused import
# This is the 7th commit message:
[PEP8]
# This is the 8th commit message:
[IMP] module documentation
# This is the 9th commit message:
[ADD] dunniing fees translations
# This is the 10th commit message:
[FIX] name of level in tests
# This is the 11th commit message:
[TYPOS]
# This is the 12th commit message:
Set all addons to uninstallable
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.
