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(cherry picked from commit efd9e9f8efe9a5e8da791d179b5a5d57710a31c3) [FIX] Add space to respect PEP8 (cherry picked from commit 06c93c610646bb4269f303c3a7a55700cc6dfd1f) [FIX] Replace the field "full_reconcile_id" by "reconciled" in a search domain on account.move.line (cherry picked from commit cf2cfd43e34dff9eef2571b87de777a183c220c0)
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 ============== Credit Control ============== Configuration ------------- Configure the policies and policy levels in ``Accounting > Configuration > Credit Control > Credit Control Policies``. You can define as many policy levels as you need. Configure a tolerance for the Credit control and a default policy applied on all partners in each company, under the Accounting tab. You are able to specify a particular policy for one partner or one invoice. Usage ----- Menu entries are located in ``Accounting > Report > Credit Control``. Create a new "run" in the ``Credit Control Run`` menu with the controlling date. Then, use the ``Compute Credit Lines`` button. All the credit control lines will be generated. You can find them in the ``Credit Control Lines`` menu. On each generated line, you have many choices: * Send a email * Print a letter * Change the state (so you can ignore or reopen lines) Credits ======= Contributors ------------ * Nicolas Bessi (Camptocamp) * Guewen Baconnier (Camptocamp) * Sylvain Van Hoof (Okia SPRL) <sylvain@okia.be>