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37 Commits

Author SHA1 Message Date
Matjaz Mozetic
6d89e4fc27 Translated using Weblate (Slovenian) 
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/sl/
 2023-03-31 21:24:37 +00:00
mymage
78ba16f571 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/
 2023-03-30 12:22:22 +00:00
OCA-git-bot
78474271c9 account_netting 14.0.1.0.1 2023-02-08 16:28:55 +00:00
Núria Sancho
e87dc34e1c [14.0][FIX] account_financial_tools: fix read 2023-02-08 17:06:43 +01:00
Douglas Custódio
5b753abc27 Translated using Weblate (Portuguese (Brazil)) 
Currently translated at 100.0% (24 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/pt_BR/
 2022-12-09 22:44:35 +00:00
Bole
056d3caf23 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/
 2022-08-23 14:07:07 +00:00
Francesco Foresti
fb78f246ee 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/
 2022-04-12 18:05:12 +00:00
OCA-git-bot
68d457ead8 [UPD] README.rst 2021-11-03 14:10:14 +00:00
oca-travis
b8ebdcf0a3 [UPD] Update account_netting.pot 2021-11-03 13:29:29 +00:00
Alexis de Lattre
11c4299d9a [MIG] account_netting to v14 2021-04-21 14:12:26 +02:00
OCA Transbot
b00e1dd901 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/
 2020-11-26 15:01:56 +01:00
kittiu
b71062eeae [13.0][FIX] Remove wrong account_document_reversal to fix the broken branch. 
https://github.com/OCA/account-financial-tools/pull/965
 2020-11-26 15:01:56 +01:00
kittiu
8990859562 [13.0][MIG] account_document_reversal 2020-11-26 15:01:56 +01:00
OCA Transbot
f608585311 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/
 2020-11-26 15:01:56 +01:00
oca-travis
9bbb92c7f2 [UPD] Update account_netting.pot 2020-11-26 15:01:56 +01:00
Sergio Teruel
563c36e158 [MIG] account_netting: Migration to v13.0 2020-11-26 15:01:56 +01:00
Sergio Teruel
b6448b49e7 [IMP] account_netting: black, isort 2020-11-26 15:01:56 +01:00
Bole
31aa16a676 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/
 2020-11-26 15:01:56 +01:00
Valaeys Stéphane
c4dcf53340 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/
 2020-11-26 15:01:56 +01:00
Pedro Castro Silva
5fc9261f77 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/
 2020-11-26 15:01:56 +01:00
OCA-git-bot
71d3242d8f [UPD] README.rst 2020-11-26 15:01:56 +01:00
Josep M
222c929ca4 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/
 2020-11-26 15:01:56 +01:00
Eduardo Aparicio
3f9ce0142e 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/
 2020-11-26 15:01:56 +01:00
OCA Transbot
b6756bd21c 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/
 2020-11-26 15:01:56 +01:00
oca-travis
ca55d7d42c [UPD] Update account_netting.pot 2020-11-26 15:01:56 +01:00
OCA-git-bot
98f81b21d3 [UPD] README.rst 2020-11-26 15:01:56 +01:00
Kitti U
ec38da63ea Fix net amount, using amount_residual instead of debit-credit 2020-11-26 15:01:56 +01:00
Alexis de Lattre
9944ecb9e6 [MIG] account_netting from v11 to v12 2020-11-26 15:01:56 +01:00
Rudolf Schnapka
f0652b56cf 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/
 2020-11-26 15:01:56 +01:00
Jimmy Ramos
474b436b4c 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/
 2020-11-26 15:01:56 +01:00
oca-travis
82744f4c92 Update account_netting.pot 2020-11-26 15:01:56 +01:00
Fekete Mihai
825f7d8e4e Remove variable partner_id since i changed the validation of partners number. 2020-11-26 15:01:56 +01:00
Fekete Mihai
a8e6f04ef6 Increase tests. 2020-11-26 15:01:56 +01:00
Fekete Mihai
d60f8de7e2 Migrate account_netting to 11.0. 2020-11-26 15:01:56 +01:00
cubells
5ed0ad273d account_netting: Migration to 10.0 
OCA Transbot updated translations from Transifex

OCA Transbot updated translations from Transifex
 2020-11-26 15:01:56 +01:00
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