Account netting (account_netting) - Odoo Module Metadata

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.

Code Analysis ⓘ

Views touched (1)

XML ID	Name	Model	Type	Status
`view_account_move_make_netting_form`	Compensate entries	account.move.make.netting	form	New

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (1)

New fields (9)

balance Monetary
currency_field='company_currency_id' readonly=True
balance_type Selection
readonly=True selection=[('pay', 'To pay'), ('receive', 'To receive')]
company_currency_id Many2one
related='company_id.currency_id'
company_id Many2one → res.company
required=True args: 'res.company'
date Date
required=True
journal_id Many2one → account.journal
check_company=True comodel_name='account.journal' domain="[('type', '=', 'general'), ('company_id', '=', company_id)]" required=True
move_line_ids Many2many → account.move.line
check_company=True comodel_name='account.move.line' string='Journal Items to Compensate'
partner_id Many2one → res.partner
readonly=True args: 'res.partner'
ref Char
string='Reference'

Public methods (2)

button_compensate(self)
default_get(self, fields_list)
@api.model

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Code Analysis ⓘ

Views touched (1)

HTTP endpoints (0)

Models touched (1)

account.move.make.netting New model TransientModel 9 fields 2 methods AccountMoveMakeNetting · Wizard to generate account moves for netting