POS Pay invoice

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Odoo          
v 10.0 Third Party 264
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Technical name pos_session_pay_invoice
LicenseLGPL-3
Websitehttps://github.com/OCA/pos
Required Apps Point of Sale (point_of_sale)
Inventory Management (stock)
Invoicing (account)
Included Dependencies
License: LGPL-3

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.
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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

Odoo Community Association

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.

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