Account Payment Netting

Net Payment on AR/AP invoice from the same partner

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Account Payment Netting

Beta License: AGPL-3 OCA/account-financial-tools Translate me on Weblate Try me on Runboat

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

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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:

kittiu

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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