Yaltik/account-financial-tools
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16 Commits

Author SHA1 Message Date
Sergio Teruel
eaab9aac1f [MIG] account_netting: Migration to v13.0 
[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/
 2023-10-31 14:52:20 +01:00
Sergio Teruel
3845e23d36 [IMP] account_netting: black, isort 2023-10-31 14:52:20 +01:00
Bole
331ad070d1 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/
 2023-10-31 14:52:20 +01:00
Valaeys Stéphane
fcab06776f 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/
 2023-10-31 14:52:19 +01:00
Pedro Castro Silva
aaf246f91f 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/
 2023-10-31 14:52:19 +01:00
Josep M
4899938a99 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/
 2023-10-31 14:52:19 +01:00
Eduardo Aparicio
3ea98650fe 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/
 2023-10-31 14:52:19 +01:00
Kitti U
08fd53e208 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/
 2023-10-31 14:52:19 +01:00
Alexis de Lattre
6a35bf5b92 [MIG] account_netting from v11 to v12 2023-10-31 14:52:19 +01:00
Rudolf Schnapka
7ed9a7e0a9 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/
 2023-10-31 14:52:19 +01:00
Jimmy Ramos
1f25720d54 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/
 2023-10-31 14:52:19 +01:00
Fekete Mihai
4643ce2ae9 Remove variable partner_id since i changed the validation of partners number. 
Update account_netting.pot
 2023-10-31 14:52:19 +01:00
Fekete Mihai
a0e64c44e9 Increase tests. 2023-10-31 14:52:19 +01:00
Fekete Mihai
0fb8053381 Migrate account_netting to 11.0. 2023-10-31 14:52:19 +01:00
cubells
899890d1fd account_netting: Migration to 10.0 
OCA Transbot updated translations from Transifex

OCA Transbot updated translations from Transifex
 2023-10-31 14:52:19 +01:00
Pedro M. Baeza
4f66b5d55b 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.

OCA Transbot updated translations from Transifex
 2023-10-31 14:52:19 +01:00