Account Compensation

by
Odoo

$ 804.00

v 16.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
• Accounting (account_accountant)
Community Apps Dependencies
Lines of code 1555
Technical Name l10n_ro_account_compensation
LicenseLGPL-3
Websitehttps://nexterp.ro
Versions 15.0 16.0 14.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
• Accounting (account_accountant)
Community Apps Dependencies
Lines of code 1555
Technical Name l10n_ro_account_compensation
LicenseLGPL-3
Websitehttps://nexterp.ro
Versions 15.0 16.0 14.0

Account Compensation

Mature License: LGPL-3 NextERP-Romania/l10n-romania-enterprise

This module allows you to compensate amount for the same partners, either payable or receivables, partially or totally.

Table of contents

Usage

To use this module, you need to be an account adviser and go to:

  • Accounting -> Accounting -> Actions -> Accounting Compensation
  • Create a new compensation
  • Select the Partner, Journal and the Date of compensation
  • Go to the compensation line, and input the amount you want to be compensated
  • Click on Post button to register the compensation.

Bug Tracker

Bugs are tracked on NextERP Issues. In case of trouble, please check there if your issue has already been reported.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • NextERP Romania SRL

Contributors

Maintainers

Current maintainer:

feketemihai

This module is part of the NextERP-Romania/l10n-romania-enterprise project on GitHub.

You are welcome to contribute.

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