kittiu
82ea174b72
[13.0][FIX] Remove wrong account_document_reversal to fix the broken branch.
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https://github.com/OCA/account-financial-tools/pull/965
2020-04-09 16:29:22 +07:00
kittiu
351071ae4d
[13.0][MIG] account_document_reversal
2020-04-08 08:29:19 +00:00
OCA Transbot
0c4e2deb61
Update translation files
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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/
2020-03-24 17:21:03 +00:00
oca-travis
ca31ba8679
[UPD] Update account_netting.pot
2020-03-24 15:15:07 +00:00
Sergio Teruel
0a276e6217
[MIG] account_netting: Migration to v13.0
2020-03-19 13:19:07 +01:00
Sergio Teruel
e528b35b4c
[IMP] account_netting: black, isort
2020-03-19 09:13:15 +01:00
Bole
e1240e88c4
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/
2020-03-19 09:13:03 +01:00
Valaeys Stéphane
f36d3cee9f
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/
2020-03-19 09:13:03 +01:00
Pedro Castro Silva
3592753bdf
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/
2020-03-19 09:13:03 +01:00
OCA-git-bot
c87ce971eb
[UPD] README.rst
2020-03-19 09:13:03 +01:00
Josep M
4974408e9b
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/
2020-03-19 09:13:03 +01:00
Eduardo Aparicio
7f10ea18b7
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/
2020-03-19 09:13:03 +01:00
OCA Transbot
cfdd75cb41
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/
2020-03-19 09:13:03 +01:00
oca-travis
708b608444
[UPD] Update account_netting.pot
2020-03-19 09:13:03 +01:00
OCA-git-bot
c4ff541537
[UPD] README.rst
2020-03-19 09:13:03 +01:00
Kitti U
3d289e92d2
Fix net amount, using amount_residual instead of debit-credit
2020-03-19 09:13:03 +01:00
Alexis de Lattre
c1e5179b88
[MIG] account_netting from v11 to v12
2020-03-19 09:13:03 +01:00
Rudolf Schnapka
5974cb5920
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/
2020-03-19 09:13:03 +01:00
Jimmy Ramos
7648088f29
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/
2020-03-19 09:13:03 +01:00
oca-travis
fcd13d1c7f
Update account_netting.pot
2020-03-19 09:13:03 +01:00
Fekete Mihai
385d60dca8
Remove variable partner_id since i changed the validation of partners number.
2020-03-19 09:13:03 +01:00
Fekete Mihai
473e2556d6
Increase tests.
2020-03-19 09:13:03 +01:00
Fekete Mihai
256b3d7c8a
Migrate account_netting to 11.0.
2020-03-19 09:13:03 +01:00
cubells
2e6edac5e1
account_netting: Migration to 10.0
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OCA Transbot updated translations from Transifex
OCA Transbot updated translations from Transifex
2020-03-19 09:13:03 +01:00
OCA Transbot
b341ec7e5c
OCA Transbot updated translations from Transifex
2020-03-19 09:13:03 +01:00
Pedro M. Baeza
5f24f5d781
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.
2020-03-19 09:13:03 +01:00
