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Initial commit: OCA Financial packages (186 packages)

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Ernad Husremovic 2025-08-29 15:43:04 +02:00
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odoo-bringout-oca-account-financial-tools-account_netting/account_netting/readme/USAGE.rst Normal 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.