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@@ -7,7 +7,7 @@ Account Payment Netting | |
!! This file is generated by oca-gen-addon-readme !! | ||
!! changes will be overwritten. !! | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! source digest: sha256:5a59777a2cbed41a5490951d8fa5d17b69a0cb7cb89a8107a55cbb2ab1b12d3c | ||
!! source digest: sha256:8364edf09da1fd6decbf2c97a25bd9e54b3e4c605fd65666712c3cc646d2fc1e | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png | ||
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@@ -34,7 +34,7 @@ This module allow net payment on AR/AP invoice from the same business partner. | |
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. | ||
allowing user to select both customer invoice/vendor bill to register payment. | ||
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**Table of contents** | ||
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@@ -52,7 +52,7 @@ and user decide to make payment on the diff. | |
- Click on action "Register Payment", the wizard will show the diff amount | ||
- Make payment as normal | ||
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This create Customer Payment if AR > AP, Supplier Payment otherwise. | ||
This create Customer Payment if AR > AP, Vendor Payment otherwise. | ||
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Bug Tracker | ||
=========== | ||
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@@ -76,6 +76,7 @@ Contributors | |
~~~~~~~~~~~~ | ||
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* Kitti Upariphutthiphong <[email protected]> | ||
* Saran Lim. <[email protected]> | ||
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Maintainers | ||
~~~~~~~~~~~ | ||
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# Copyright 2019 Ecosoft Co., Ltd (http://ecosoft.co.th/) | ||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html) | ||
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from . import models | ||
from . import wizards |
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# Copyright 2019 Ecosoft Co., Ltd (http://ecosoft.co.th/) | ||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html) | ||
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from . import account_payment | ||
from . import account_invoice |
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