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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
account-financial-tools
TODO: add repo description.
Available addons
| addon | version | maintainers | summary |
|---|---|---|---|
| account_journal_lock_date | 17.0.1.0.0 | Lock each journal independently | |
| account_lock_date_update | 17.0.1.0.1 | Allow an Account adviser to update locking date without having access to all technical settings | |
| account_move_budget | 17.0.1.0.0 | Create Accounting Budgets | |
| account_move_line_purchase_info | 17.0.1.0.0 | Introduces the purchase order line to the journal items | |
| account_move_name_sequence | 17.0.1.0.5 |    |
Generate journal entry number from sequence |
| account_move_print | 17.0.1.0.0 |  |
Adds the option to print Journal Entries |
| account_move_template | 17.0.1.0.0 | Templates for recurring Journal Entries | |
| account_tax_repartition_line_tax_group_account | 17.0.1.0.0 | Set a default account from tax group to tax repartition lines | |
| account_usability | 17.0.1.0.0 |  |
Adds missing menu entries for Account module and adds the option to enable Saxon Accounting |
Licenses
This repository is licensed under AGPL-3.0.
However, each module can have a totally different license, as long as they adhere to Odoo Community Association (OCA)
policy. Consult each module's __manifest__.py file, which contains a license key
that explains its license.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.