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Pay and receive invoices from PoS Session

Project Description

Account cash Pay invoice

This modules allows to pay an existing Supplier Invoice / Customer Refund, or to collect payment for an existing Customer Invoice, using bank statements.

Usage

  1. Go to Accounting / Dashboard and create and/or open an existing bank statement.
  2. Press the button Pay Invoice to pay a Supplier Invoice or a Customer Refund. You will need to select the expected Journal
  3. Select Collect Payment from Invoice in to receive a payment of an existing Customer Invoice or a Supplier Refund.

Known issues / Roadmap

  • Cannot pay invoices in a different currency than that defined in the journal associated to the payment method used to pay/collect payment.

Credits

Contributors

Maintainer

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.

To contribute to this module, please visit http://odoo-community.org.

Release History

Release History

This version
History Node

10.0.1.0.0

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File Name & Checksum SHA256 Checksum Help Version File Type Upload Date
odoo10_addon_pos_session_pay_invoice-10.0.1.0.0-py2-none-any.whl (22.0 kB) Copy SHA256 Checksum SHA256 py2 Wheel Oct 12, 2017

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