Community mailing list archives
Re: Reconcile Invoices from PoSby
you have the functionallity now as a PR (https://github.com/OCA/pos/pull/110), we have it in producction for moths.
We are going to make another PR to add pos_invoice_reconcile to pos_autoreconcile, which is already in OCA (https://github.com/OCA/pos/tree/8.0/pos_autoreconcile)
I'm talking about v8.0
2016-08-09 0:57 GMT+02:00 Carlos Rodríguez <email@example.com>:
Hello,We have configured a PoS with the option for invoices activated, since we need all documents to be invoiced from the start.At the end of the day all this invoices remain unpaid, is there another way to reconcile all the invoices at the same time the PoS Order is generated?To do this manually at the end of the day requires a lot of time and users can make mistakes too.Regards,