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Account Payment Netting

account_payment_netting folder_open OCA/account-financial-tools open_in_new
Accounting & Finance License: AGPL-3

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.

auto_awesome What this module does

AI-generated from the code · Odoo 12.0

Lets you settle a customer invoice and a supplier invoice of the same partner against each other in one payment, instead of paying each one separately.

This module adds a new menu entry called "Invoices for Netting" under the Accounting menu, which opens a list of open invoices. From there you can select several invoices that belong to the same business partner and use the standard Register Payment action.

When the selection contains both customer invoices (money owed to you) and supplier invoices (money you owe), Odoo automatically switches the payment screen into "netting" mode. In that mode the amount becomes editable, the invoice grouping option is hidden, and the communication field is filled with the invoice numbers.

  • The system checks that all selected invoices belong to the same partner and refuses to continue otherwise.
  • It also refuses if any selected invoice is already fully paid.
  • It then creates a single payment that offsets the receivable and payable amounts, and reconciles the remaining unpaid amounts normally.
  • The payment's destination account follows the partner type: receivable for customers, payable for suppliers.

It touches the invoice, payment and payment-registration screens (account.invoice, account.payment, account.register.payments).

Depends on

account

Menus it adds

menu_action_invoice_all_tree
Models and fields (4)
  • account.invoice · extends an existing modelunpaid_move_lines
  • account.payment · extends an existing model
  • account.abstract.payment · extends an existing modelnetting (Netting)
  • account.register.payments · extends an existing model

Text generated by AI (DeepSeek) from reading the Odoo 12.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub

Availability by version

Reviewed: 2026-11-03
Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation status: 1 confirmed, 8 with no information of 9 versions.

Sources · Odoo 12.0

Confirmed on 2026-11-03 in branch 12.0 of OCA/account-financial-tools.

terminal Installation and usage

OCA documentation · Odoo 12.0

Usage

Source · Odoo 12.0

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.

No verified information in OCA: Installation, Configuration.

info

Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.