Account Payment Netting
Net Payment on AR/AP invoice from the same partner
Account Payment Netting
This module allow net payment on AR/AP invoice from the same business partner.
NOTE: This module is influenced by account_netting, but make it more user friendly when netting invoices. While account netting require user to select manually the journal items to do netting (which create netting journal entry), this module has a new menu "Invoices to netting" allowing user to select both customer/supplier invoice to register payment.
Table of contents
Usage
Given there are open invoices both receivable and payable, and user decide to make payment on the diff.
- Open menu Accounting > Invoices to Netting
- Select multiple open invoices from the same partner
- Click on action "Register Payment", the wizard will show the diff amount
- Make payment as normal
This create Customer Payment if AR > AP, Supplier Payment otherwise.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Ecosoft
Contributors
- Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
Current maintainer:
This module is part of the OCA/account-financial-tools project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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