Metadata-Version: 2.1
Name: odoo14-addon-account-cash-invoice
Version: 14.0.1.3.0
Summary: Pay and receive invoices from bank statements
Home-page: https://github.com/OCA/account-payment
Author: Creu Blanca,Odoo Community Association (OCA)
Author-email: support@odoo-community.org
License: LGPL-3
Platform: UNKNOWN
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 14.0
Classifier: License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)
Requires-Python: >=3.6
Requires-Dist: odoo (<14.1dev,>=14.0a)

====================
Account cash invoice
====================

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This modules allows to pay an existing Supplier Invoice / Customer Refund, or
to collect payment for an existing Customer Invoice from a Cash Statement.

**Table of contents**

.. contents::
   :local:

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.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-payment/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
`feedback <https://github.com/OCA/account-payment/issues/new?body=module:%20account_cash_invoice%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* Creu Blanca

Contributors
~~~~~~~~~~~~

* Enric Tobella <etobella@creublanca.es>
* Jordi Ballester <jordi.ballester@eficent.com>
* Jaime Arroyo <jaime.arroyo@creublanca.es>
* Manuel Alejandro <buzondemam@gmail.com>

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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.

This module is part of the `OCA/account-payment <https://github.com/OCA/account-payment/tree/14.0/account_cash_invoice>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.


