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===============
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 to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_netting%0Aversion:%2018.0%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
  - Marwan Behillil

Maintainers
-----------

This module is maintained by the OCA.

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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/18.0/account_netting>`_ project on GitHub.

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