Payment Counterpart Lines
This module is an utility module to add lines in payment, allowing users make more complicated cases when processing payments, split on many invoices, set up specific write-off and adding some analytic information
Add tool to proposal of payment distributions, ordering by due date
Table of contents
Usage
You can use payment distribution suggestion, and if system found moves pending to reconcile related with partner selected, system will create all lines trying to pay all invoices until amount remain
You can add manually lines, if payment don’t detect lines specified, payment works as a normal payment
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
- ForgeFlow S.L.
Contributors
- Christopher Ormaza. <[email protected]>
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-payment project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Available languages
| Language | % translated | ||
|---|---|---|---|
| Spanish / Español |
100%
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| Italian / Italiano |
0%
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