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25 Commits

Author SHA1 Message Date
Ignacio Buioli
fb7f3e092d Translated using Weblate (Spanish (Argentina)) 
Currently translated at 100.0% (24 of 24 strings)

Translation: account-financial-tools-15.0/account-financial-tools-15.0-account_netting
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-15-0/account-financial-tools-15-0-account_netting/es_AR/
 2022-10-30 17:43:46 +00:00
OCA-git-bot
568237c994 [UPD] README.rst 2022-10-26 14:04:13 +00:00
oca-ci
3ea2cd908c [UPD] Update account_netting.pot 2022-10-26 13:59:08 +00:00
Víctor Martínez
482a2c0af3 [MIG] account_netting: Migration to 15.0 
TT36939
 2022-10-25 09:01:53 +02:00
Bole
b374b64cde Translated using Weblate (Croatian) 
Currently translated at 91.6% (22 of 24 strings)

Translation: account-financial-tools-14.0/account-financial-tools-14.0-account_netting
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-14-0/account-financial-tools-14-0-account_netting/hr/
 2022-10-25 09:01:45 +02:00
Francesco Foresti
6986eb09aa Translated using Weblate (Italian) 
Currently translated at 33.3% (8 of 24 strings)

Translation: account-financial-tools-14.0/account-financial-tools-14.0-account_netting
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-14-0/account-financial-tools-14-0-account_netting/it/
 2022-10-25 09:01:45 +02:00
Alexis de Lattre
478118cc9d [MIG] account_netting to v14 
[UPD] README.rst
 2022-10-25 09:01:45 +02:00
kittiu
4541f46351 [13.0][FIX] Remove wrong account_document_reversal to fix the broken branch. 
https://github.com/OCA/account-financial-tools/pull/965

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/
 2022-10-25 09:01:45 +02:00
kittiu
0e33440f63 [13.0][MIG] account_document_reversal 2022-10-25 09:01:45 +02:00
Sergio Teruel
0fbf6f052a [MIG] account_netting: Migration to v13.0 
[UPD] Update account_netting.pot

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/
 2022-10-25 09:01:45 +02:00
Sergio Teruel
57b3991fe2 [IMP] account_netting: black, isort 2022-10-25 09:01:45 +02:00
Bole
8a29a5ef2e 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/
 2022-10-25 09:01:45 +02:00
Valaeys Stéphane
fe82ff8011 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/
 2022-10-25 09:01:45 +02:00
Pedro Castro Silva
3e75f73814 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/
 2022-10-25 09:01:45 +02:00
Josep M
0829f214a6 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/
 2022-10-25 09:01:45 +02:00
Eduardo Aparicio
bb36190930 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/
 2022-10-25 09:01:45 +02:00
Kitti U
b4596a1eb3 Fix net amount, using amount_residual instead of debit-credit 
[UPD] README.rst

[UPD] Update account_netting.pot

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/
 2022-10-25 09:01:45 +02:00
Alexis de Lattre
4641f2b6ec [MIG] account_netting from v11 to v12 2022-10-25 09:01:45 +02:00
Rudolf Schnapka
4308b10247 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/
 2022-10-25 09:01:45 +02:00
Jimmy Ramos
36aca483c4 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/
 2022-10-25 09:01:45 +02:00
Fekete Mihai
b5c310e955 Remove variable partner_id since i changed the validation of partners number. 
Update account_netting.pot
 2022-10-25 09:01:45 +02:00
Fekete Mihai
934ba9d3a3 Increase tests. 2022-10-25 09:01:45 +02:00
Fekete Mihai
8dcc626463 Migrate account_netting to 11.0. 2022-10-25 09:01:45 +02:00
cubells
0c06463b00 account_netting: Migration to 10.0 
OCA Transbot updated translations from Transifex

OCA Transbot updated translations from Transifex
 2022-10-25 09:01:45 +02:00
Pedro M. Baeza
21895183d0 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
 2022-10-25 09:01:45 +02:00