diff --git a/account_payment_netting/README.rst b/account_payment_netting/README.rst new file mode 100644 index 000000000..e27d84d60 --- /dev/null +++ b/account_payment_netting/README.rst @@ -0,0 +1,100 @@ +======================= +Account Payment Netting +======================= + +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github + :target: https://github.com/OCA/account-financial-tools/tree/12.0/account_payment_netting + :alt: OCA/account-financial-tools +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_payment_netting + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/92/12.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + +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** + +.. contents:: + :local: + +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 smashing 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 + +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +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. + +.. |maintainer-kittiu| image:: https://github.com/kittiu.png?size=40px + :target: https://github.com/kittiu + :alt: kittiu + +Current `maintainer `__: + +|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. diff --git a/account_payment_netting/static/description/index.html b/account_payment_netting/static/description/index.html index 48ad04ff5..b8c7b3dda 100644 --- a/account_payment_netting/static/description/index.html +++ b/account_payment_netting/static/description/index.html @@ -3,7 +3,7 @@ - + Account Payment Netting