Bole
9b5a953826
Translated using Weblate (Croatian)
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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/
2019-11-12 15:34:28 +00:00
Valaeys Stéphane
de4c07cccb
Translated using Weblate (French)
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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/
2019-10-03 00:25:10 +00:00
Pedro Castro Silva
e73f7d66e8
Translated using Weblate (Portuguese)
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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/
2019-08-14 18:44:21 +00:00
OCA-git-bot
81024e74e9
[UPD] README.rst
2019-07-29 02:35:39 +00:00
Josep M
02fccf6faa
Translated using Weblate (Spanish)
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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/
2019-07-23 18:43:23 +00:00
Eduardo Aparicio
bf9d4ccac1
Translated using Weblate (Portuguese (Brazil))
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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/
2019-07-09 01:43:15 +00:00
OCA Transbot
c99c268926
Update translation files
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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/
2019-06-29 13:48:40 +00:00
oca-travis
aadbcaa4f3
[UPD] Update account_netting.pot
2019-06-20 11:14:21 +00:00
OCA-git-bot
e2f2b631fb
[UPD] README.rst
2019-06-20 10:47:09 +00:00
Kitti U
3884339f56
Fix net amount, using amount_residual instead of debit-credit
2019-05-29 15:34:01 +07:00
Alexis de Lattre
80ed7ca0c8
[MIG] account_netting from v11 to v12
2019-03-19 23:12:50 +01:00
Rudolf Schnapka
5a0c0bbab8
Translated using Weblate (German)
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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/
2019-03-19 19:21:40 +01:00
Jimmy Ramos
e3a31d02ce
Translated using Weblate (Spanish)
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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/
2019-03-19 19:21:40 +01:00
oca-travis
997e3b0e83
Update account_netting.pot
2019-03-19 19:21:40 +01:00
Fekete Mihai
1bd1610cae
Remove variable partner_id since i changed the validation of partners number.
2019-03-19 19:21:40 +01:00
Fekete Mihai
d0836c472c
Increase tests.
2019-03-19 19:21:40 +01:00
Fekete Mihai
620d5c62a2
Migrate account_netting to 11.0.
2019-03-19 19:21:40 +01:00
cubells
bb5ecc3fd1
account_netting: Migration to 10.0
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OCA Transbot updated translations from Transifex
OCA Transbot updated translations from Transifex
2019-03-19 19:21:40 +01:00
OCA Transbot
375b4a29c8
OCA Transbot updated translations from Transifex
2019-03-19 19:21:40 +01:00
Pedro M. Baeza
6a766b0d70
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.
2019-03-19 19:21:40 +01:00
