account_netting
⧉ View on GitHubPurpose
Enables accountants to offset receivable and payable entries for the same partner by creating a netting journal entry.
Features
- accounting: Adds a Compensate action on journal items to net receivable and payable balances for a partner into a single entry.
- account.move.make.netting: Blocks the wizard unless the selected journal items are posted, unreconciled receivable or payable lines from a single partner and different accounts.
- account.move.make.netting: Calculates the outstanding balance and default metadata for the netting move based on the selected lines.
- account.move.make.netting: Generates and posts the compensating journal entry by grouping amounts per account and then reconciles it with the original lines.