Bole
8e5fdcbaba
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/
2024-05-15 12:26:55 +02:00
Francesco Foresti
86e81b0abd
Translated using Weblate (Italian)
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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/
2024-05-15 12:26:55 +02:00
Alexis de Lattre
c97dafff3a
[MIG] account_netting to v14
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[UPD] README.rst
2024-05-15 12:26:55 +02:00
kittiu
6cbb481b91
[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/
2024-05-15 12:26:55 +02:00
kittiu
186fcffab2
[13.0][MIG] account_document_reversal
2024-05-15 12:26:55 +02:00
Sergio Teruel
a9f684e502
[MIG] account_netting: Migration to v13.0
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[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/
2024-05-15 12:26:55 +02:00
Sergio Teruel
357846728a
[IMP] account_netting: black, isort
2024-05-15 12:26:55 +02:00
Bole
8d184d716c
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/
2024-05-15 12:26:55 +02:00
Valaeys Stéphane
b1c1ce69f8
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/
2024-05-15 12:26:55 +02:00
Pedro Castro Silva
0dc9eedfb9
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/
2024-05-15 12:26:55 +02:00
Josep M
a427e2a53a
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/
2024-05-15 12:26:55 +02:00
Eduardo Aparicio
1a64ffb5ed
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/
2024-05-15 12:26:55 +02:00
Kitti U
708538a502
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/
2024-05-15 12:26:55 +02:00
Alexis de Lattre
0844f586a9
[MIG] account_netting from v11 to v12
2024-05-15 12:26:55 +02:00
Rudolf Schnapka
2f396790d5
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/
2024-05-15 12:26:55 +02:00
Jimmy Ramos
c6d951d2e8
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/
2024-05-15 12:26:55 +02:00
Fekete Mihai
b9497b948a
Remove variable partner_id since i changed the validation of partners number.
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Update account_netting.pot
2024-05-15 12:26:55 +02:00
Fekete Mihai
d8a6a6eb27
Increase tests.
2024-05-15 12:26:55 +02:00
Fekete Mihai
22474cc439
Migrate account_netting to 11.0.
2024-05-15 12:26:55 +02:00
cubells
f80073ff93
account_netting: Migration to 10.0
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OCA Transbot updated translations from Transifex
OCA Transbot updated translations from Transifex
2024-05-15 12:26:55 +02:00
Pedro M. Baeza
9fdfcf19cd
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.
OCA Transbot updated translations from Transifex
2024-05-15 12:26:55 +02:00
