Net Payment on AR/AP invoice from the same partner
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
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.
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 smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
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.
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.
Download the file for your platform. If you're not sure which to choose, learn more about installing packages.
|Filename, size||File type||Python version||Upload date||Hashes|
|Filename, size odoo12_addon_account_payment_netting-184.108.40.206.1-py3-none-any.whl (29.2 kB)||File type Wheel||Python version py3||Upload date||Hashes View|
Hashes for odoo12_addon_account_payment_netting-220.127.116.11.1-py3-none-any.whl