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
Go to Accounting / Dashboard and create and/or open an existing bank statement.
Press the button Pay Invoice to pay a Supplier Invoice or a Customer Refund. You will need to select the expected Journal
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
Enric Tobella <etobella@creublanca.es>
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.
Project details
Release history Release notifications | RSS feed
Download files
Download the file for your platform. If you're not sure which to choose, learn more about installing packages.
Source Distributions
Built Distribution
Hashes for odoo10_addon_pos_session_pay_invoice-10.0.1.0.0.99.dev6-py2-none-any.whl
Algorithm | Hash digest | |
---|---|---|
SHA256 | bfe32d3ee11ce75bfa92cff0c4d8a6dfae1be22fc0e47468c5c4c6fde4661feb |
|
MD5 | 88343c2caefb43a486ecbd7977e33839 |
|
BLAKE2b-256 | 27fcc611b524492db4d22a30d7c00ce202ed6024add1a07482ea6dca5a945dde |