Commit Graph

1706 Commits

Author SHA1 Message Date
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 Transbot
f5d1d0809e 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_move_template
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-13-0/account-financial-tools-13-0-account_move_template/
2020-11-26 12:29:02 +01:00
OCA-git-bot
07fa90bfd9 account_move_template 13.0.1.1.0 2020-11-26 12:29:02 +01:00
OCA-git-bot
413c473353 [UPD] README.rst 2020-11-26 12:29:02 +01:00
oca-travis
b5e16af816 [UPD] Update account_move_template.pot 2020-11-26 12:29:02 +01:00
Kitti U
e1a761c555 [13.0][IMP] account_move_template, add options to overwirte output lines 2020-11-26 12:29:02 +01:00
OCA-git-bot
952d077c7a [UPD] README.rst 2020-11-26 12:29:02 +01:00
mreficent
aeec2016fc [UPD] Eficent -> ForgeFlow 2020-11-26 12:29:02 +01:00
OCA Transbot
f6e314b9a5 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_move_template
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-13-0/account-financial-tools-13-0-account_move_template/
2020-11-26 12:29:02 +01:00
Dong
dd084324e2 Translated using Weblate (Chinese (Simplified))
Currently translated at 78.3% (54 of 69 strings)

Translation: account-financial-tools-13.0/account-financial-tools-13.0-account_move_template
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-13-0/account-financial-tools-13-0-account_move_template/zh_CN/
2020-11-26 12:29:02 +01:00
Dong
e93a5f2e29 Translated using Weblate (Chinese (Simplified))
Currently translated at 76.8% (53 of 69 strings)

Translation: account-financial-tools-13.0/account-financial-tools-13.0-account_move_template
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-13-0/account-financial-tools-13-0-account_move_template/zh_CN/
2020-11-26 12:29:02 +01:00
OCA-git-bot
0c6dd94f4b [UPD] README.rst 2020-11-26 12:29:02 +01:00
oca-travis
dadb2b0b40 [UPD] Update account_move_template.pot 2020-11-26 12:29:02 +01:00
Valentin Vinagre Urteaga
fad7aff19f [MIG] account_move_template: Migration to 13.0 2020-11-26 12:29:02 +01:00
Valentin Vinagre Urteaga
31ab2904a7 [IMP] account_move_template: black, isort, prettier 2020-11-26 12:29:02 +01:00
Bole
1109e90617 Translated using Weblate (Croatian)
Currently translated at 91.3% (63 of 69 strings)

Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_move_template
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_move_template/hr/
2020-11-26 12:29:02 +01:00
alvarorib
7aae8f71c1 Translated using Weblate (Portuguese)
Currently translated at 100.0% (69 of 69 strings)

Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_move_template
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_move_template/pt/
2020-11-26 12:29:02 +01:00
OCA Transbot
5a81df2b40 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_move_template
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_move_template/
2020-11-26 12:29:02 +01:00
OCA-git-bot
fab00e3c64 [UPD] README.rst 2020-11-26 12:29:02 +01:00
oca-travis
c2eca16798 [UPD] Update account_move_template.pot 2020-11-26 12:29:02 +01:00
hveficent
6062ecc4cb [12.0] account_financial_tools: Lint fixing 2020-11-26 12:29:02 +01:00
OCA-git-bot
33abdd0215 [UPD] README.rst 2020-11-26 12:29:02 +01:00
Pedro M. Baeza
460dbc2144 [FIX] account_move_template: Fix RST 2020-11-26 12:29:02 +01:00
oca-travis
885ae8af2a [UPD] Update account_move_template.pot 2020-11-26 12:29:02 +01:00
OCA-git-bot
1f7c7cc761 [UPD] README.rst 2020-11-26 12:29:02 +01:00
Alexis de Lattre
b5e39b1d17 account_move_template: Fix handling of ref field of account.move
Fix required or readonly status of some fields
Fix menu entry name in README
2020-11-26 12:29:02 +01:00
Alexis de Lattre
ceb454f838 account_move_template: Add support for date_maturity
Update README
Add a name on all groups in views
2020-11-26 12:29:02 +01:00
Alexis de Lattre
8801511f46 [MIG] account_move_template from v11 to v12 (full re-write) 2020-11-26 12:29:02 +01:00
Jordi Ballester Alomar
0c78a4c947 add journal to template 2020-11-26 12:29:02 +01:00
Jordi Ballester Alomar
32050c343c add to the template: - partner - analytic account - analytic tags - taxes - originator tax
When you create a move from a template, you can now indicate the date
and the company to use.

Added tests.
2020-11-26 12:29:02 +01:00
Jordi Ballester Alomar
dc091a4b55 update menu entries, small fixes and updated readme structure. 2020-11-26 12:29:02 +01:00
OCA Transbot
8201285e8f OCA Transbot updated translations from Transifex 2020-11-26 12:29:02 +01:00
Raf Ven
7ad62d9568 account_move_template: Migration to 11.0 2020-11-26 12:29:02 +01:00
Stéphane Bidoul (ACSONE)
240c3659a6 website URI 2020-11-26 12:29:02 +01:00
Nhomar Hernández [Vauxoo]
b34eb97739 account_move_template: to 10.0 (#511)
* [MIG] account_move_template: to 10.0

All working, removed feature of transitory account, I think that feature
is redundant because it can be solved with python code lines and/or a
proper server action per client, beside it was not properly documented.

- All code refactored more new api oriented.
- Tested with enterprise and all views fixed.
- Removed all licences on files and moved as usual to where they belong.

* [FIX] removed tax from view.

The taxes should be triggered from the account itself and not wired into
the template.

* [FIX] account_move_template: Activities in just for saas-x comming on
v100, for now I left it commented to simply uncomment it on v11

* [FIX] account_move_template: Cleanup translations, not useful after
refactor

* [REF] account_move_template: Removing all reference to taxes.

* [IMP] account_move_template: Translating

* [FIX] account_move_template: Fixing lints.
2020-11-26 12:29:02 +01:00
Pedro M. Baeza
e006a44b7e Rename manifest files 2020-11-26 12:29:02 +01:00
Stéphane Bidoul (ACSONE)
d4dc29afd0 remove en.po that was erroneously created by transbot 2020-11-26 12:29:02 +01:00
Alexandre Fayolle
155f87e0a2 use safe_eval 2020-11-26 12:29:02 +01:00
Pedro M. Baeza
7b3caf154b Make modules uninstallable 2020-11-26 12:29:02 +01:00
Stéphane Bidoul
4ca169cb06 prefix versions with 8.0 2020-11-26 12:29:02 +01:00
OCA Transbot
656bb447e9 OCA Transbot updated translations from Transifex 2020-11-26 12:29:02 +01:00
Yannick Vaucher
50858c534c Add missing default oca icons 2020-11-26 12:29:02 +01:00
Yannick Vaucher
783abc9785 Add bug tracker link on README.rst 2020-11-26 12:29:02 +01:00
Alexandre Fayolle
49310c683c Add OCA as author of OCA addons
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.
2020-11-26 12:29:02 +01:00
Rudolf Schnapka
573b21e0f3 removed extra linefeed
+ minor correction
2020-11-26 12:29:02 +01:00
Rudolf Schnapka
0dff62e1b0 initial german translation (mostly) 2020-11-26 12:29:02 +01:00
Alex Comba
330c40a11c Replace views by view 2020-11-26 12:29:02 +01:00
Alex Comba
1a641957f8 Rem i18n/pt_BR.po because not updated and never used 2020-11-26 12:29:02 +01:00
Alex Comba
ee8569d93c Add missing translation 2020-11-26 12:29:02 +01:00