13 lines
467 B
ReStructuredText
13 lines
467 B
ReStructuredText
Account Payment Clearing Module
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###############################
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The account_payment_clearing module allows to generate account move when a
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payment is succeeded between the receivable/payable account to a clearing
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account defined on the payment journal.
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The clearing account will be used for statement lines which are linked to such
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payment.
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If a delay is configured on journal for posting, a scheduled task will post
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automatically clearing moves after this delay.
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