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.. image:: https://img.shields.io/badge/licence-LGPL--3-blue.svg
:alt: 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
=====
#. 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.
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
:alt: Try me on Runbot
:target: https://runbot.odoo-community.org/runbot/repo/github-com-oca-pos-184
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
----------
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
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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