Initial commit: Odoo 18.0-20251222 extra-addons

account_netting/readme/CONTRIBUTORS.md

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+- [Tecnativa](https://www.tecnativa.com):
+  - Pedro M. Baeza
+  - Vicent Cubells
+  - Víctor Martínez
+  - Marwan Behillil

account_netting/readme/DESCRIPTION.md

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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.

account_netting/readme/USAGE.md

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+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.