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Initial commit: Odoo 18.0-20251222 extra-addons
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tocmo0nlord
2026-03-13 20:43:25 +00:00
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account_netting/readme/USAGE.md Executable file
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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.