Account cash invoice
by Creu Blanca https://github.com/OCA/account-payment , Odoo Community Association (OCA) https://github.com/OCA/account-payment
Odoo
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing Management (account_invoicing)
• Discuss (mail) |
| Lines of code | 271 |
| Technical Name |
account_cash_invoice |
| License | LGPL-3 |
| Website | https://github.com/OCA/account-payment |
| Versions | 12.0 10.0 11.0 14.0 13.0 |
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.
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