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< div class = "document" id = "account-netting" >
< h1 class = "title" > Account netting< / h1 >
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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< p > < a class = "reference external image-reference" href = "https://odoo-community.org/page/development-status" > < img alt = "Beta" src = "https://img.shields.io/badge/maturity-Beta-yellow.png" / > < / a > < a class = "reference external image-reference" href = "http://www.gnu.org/licenses/agpl-3.0-standalone.html" > < img alt = "License: AGPL-3" src = "https://img.shields.io/badge/licence-AGPL--3-blue.png" / > < / a > < a class = "reference external image-reference" href = "https://github.com/OCA/account-financial-tools/tree/16.0/account_netting" > < img alt = "OCA/account-financial-tools" src = "https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github" / > < / a > < a class = "reference external image-reference" href = "https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_netting" > < img alt = "Translate me on Weblate" src = "https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" / > < / a > < a class = "reference external image-reference" href = "https://runboat.odoo-community.org/builds?repo=OCA/account-financial-tools&target_branch=16.0" > < img alt = "Try me on Runboat" src = "https://img.shields.io/badge/runboat-Try%20me-875A7B.png" / > < / a > < / p >
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< p > 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.< / p >
< p > < strong > WARNING< / strong > : 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.< / p >
< p > < strong > Table of contents< / strong > < / p >
< div class = "contents local topic" id = "contents" >
< ul class = "simple" >
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< li > < a class = "reference internal" href = "#usage" id = "toc-entry-1" > Usage< / a > < / li >
< li > < a class = "reference internal" href = "#bug-tracker" id = "toc-entry-2" > Bug Tracker< / a > < / li >
< li > < a class = "reference internal" href = "#credits" id = "toc-entry-3" > Credits< / a > < ul >
< li > < a class = "reference internal" href = "#authors" id = "toc-entry-4" > Authors< / a > < / li >
< li > < a class = "reference internal" href = "#contributors" id = "toc-entry-5" > Contributors< / a > < / li >
< li > < a class = "reference internal" href = "#maintainers" id = "toc-entry-6" > Maintainers< / a > < / li >
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< / ul >
< / li >
< / ul >
< / div >
< div class = "section" id = "usage" >
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< h1 > < a class = "toc-backref" href = "#toc-entry-1" > Usage< / a > < / h1 >
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< p > From any account journal entries view:< / p >
< ul class = "simple" >
< li > Accounting/Journal Entries/Journal Items< / li >
< / ul >
< p > select all the lines that corresponds to both AR/AP operations from the same
partner. Click on < em > Action > Compensate< / em > . If the items don’
same partner or they aren’ < / p >
< p > 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
< em > Compensate< / em > button, a journal entry is created with the corresponding
counterparts of the AR/AP operations.< / p >
< / div >
< div class = "section" id = "bug-tracker" >
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< h1 > < a class = "toc-backref" href = "#toc-entry-2" > Bug Tracker< / a > < / h1 >
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< p > Bugs are tracked on < a class = "reference external" href = "https://github.com/OCA/account-financial-tools/issues" > GitHub Issues< / a > .
In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
< a class = "reference external" href = "https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_netting%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**" > feedback< / a > .< / p >
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< p > Do not contact contributors directly about support or help with technical issues.< / p >
< / div >
< div class = "section" id = "credits" >
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< h1 > < a class = "toc-backref" href = "#toc-entry-3" > Credits< / a > < / h1 >
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< div class = "section" id = "authors" >
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< h2 > < a class = "toc-backref" href = "#toc-entry-4" > Authors< / a > < / h2 >
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< ul class = "simple" >
< li > Tecnativa< / li >
< / ul >
< / div >
< div class = "section" id = "contributors" >
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< h2 > < a class = "toc-backref" href = "#toc-entry-5" > Contributors< / a > < / h2 >
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< ul class = "simple" >
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< li > < a class = "reference external" href = "https://www.tecnativa.com" > Tecnativa< / a > :< ul >
< li > Pedro M. Baeza< / li >
< li > Vicent Cubells< / li >
< li > Víctor Martínez< / li >
< / ul >
< / li >
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< / ul >
< / div >
< div class = "section" id = "maintainers" >
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< h2 > < a class = "toc-backref" href = "#toc-entry-6" > Maintainers< / a > < / h2 >
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< p > This module is maintained by the OCA.< / p >
< a class = "reference external image-reference" href = "https://odoo-community.org" > < img alt = "Odoo Community Association" src = "https://odoo-community.org/logo.png" / > < / a >
< p > 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.< / p >
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< p > This module is part of the < a class = "reference external" href = "https://github.com/OCA/account-financial-tools/tree/16.0/account_netting" > OCA/account-financial-tools< / a > project on GitHub.< / p >
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< p > You are welcome to contribute. To learn how please visit < a class = "reference external" href = "https://odoo-community.org/page/Contribute" > https://odoo-community.org/page/Contribute< / a > .< / p >
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