Account Cash Invoice
This modules allows to pay an existing Supplier Invoice / Customer Refund, or to collect payment for an existing Customer Invoice from a Cash Statement.
Usage
Go to Settings and activate the developer mode.
Go to Settings / Users & Companies / Users and set the flag ‘Show Full Accounting Features’.
Go to Invoicing / Dashboard and create and/or open an existing Cash Statement from a Cash Journal.
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.
Press Validate on the statement. The payment will then be reconciled with the invoice.
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>
Jordi Ballester <jordi.ballester@eficent.com>
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 https://odoo-community.org.
1 maintainer
Release files for odoo11-addon-account-cash-invoice 11.0.1.1.0
For a detailed explanation of source distributions (sdists) and built distributions (wheels), please see the package formats documentation.
Built distribution (wheel)
| File | Interpreter | ABI | Platform | Reset |
|---|---|---|---|---|
| odoo11_addon_account_cash_invoice-11.0.1.1.0-py2.py3-none-any.whl | Python 3, Python 2 | none | any | Details |
Release files / odoo11_addon_account_cash_invoice-11.0.1.1.0-py2.py3-none-any.whl
| Download URL | odoo11_addon_account_cash_invoice-11.0.1.1.0-py2.py3-none-any.whl |
|---|---|
| Size | 22.6 kB |
| Tags | Python 2 Python 3 |
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