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account-financial-tools/account_netting
Alexis de Lattre 936ecfe56c [MIG] account_netting to v16
Add prepare method for the account.move created by the wizard
Add multi-company checks
Improve error messages
Improve usability: use monetary instead of float, display partner
Use odoo methods to compare floats
Update tests
2023-10-31 14:52:20 +01:00
..
i18n Translated using Weblate (Spanish (Argentina)) 2023-10-31 14:52:20 +01:00
readme [MIG] account_netting: Migration to 15.0 2023-10-31 14:52:20 +01:00
security [MIG] account_netting to v14 2023-10-31 14:52:20 +01:00
static/description [UPD] README.rst 2023-10-31 14:52:20 +01:00
tests [MIG] account_netting to v16 2023-10-31 14:52:20 +01:00
wizards [MIG] account_netting to v16 2023-10-31 14:52:20 +01:00
__init__.py Migrate account_netting to 11.0. 2023-10-31 14:52:19 +01:00
__manifest__.py [MIG] account_netting to v16 2023-10-31 14:52:20 +01:00
README.rst [MIG] account_netting: Migration to 15.0 2023-10-31 14:52:20 +01:00

===============
Account netting
===============

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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.

**Table of contents**

.. contents::
   :local:

Usage
=====

From any account journal entries view:

* Accounting/Journal Entries/Journal Items

select all the lines that corresponds to both AR/AP operations from the same
partner. Click on *Action > 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.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
`feedback <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_netting%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* Tecnativa

Contributors
~~~~~~~~~~~~

* `Tecnativa <https://www.tecnativa.com>`_:

  * Pedro M. Baeza
  * Vicent Cubells
  * Víctor Martínez

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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.

This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/15.0/account_netting>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.