| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
Discuss (mail)
|
| Lines of code | 786 |
| Technical Name |
account_pagare_printing |
| License | AGPL-3 |
| Website | http://www.fenix-es.com |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
Discuss (mail)
|
| Lines of code | 786 |
| Technical Name |
account_pagare_printing |
| License | AGPL-3 |
| Website | http://www.fenix-es.com |
Pagare Payment and Printing
Outbound and inbound pagare payment methods.
Print your emitted pagares (pre-numbered document supported).
You can find the configuration options in the account journals. To allow this payment method in the journal, ensure that they are selected like ① and ②.
If your pagare documents are not pre-numbered, check number ③.
Select the outbound bridge account in ④. This will move the amount paid to this account.
Select the document printing format in ⑤. You can install additional formats if default does not fit.
Select the inbound bridge account in ⑥. This will move the amount debited to this account.
If you want that the account move of your received pagare goes to a different journal, you can enter it on ⑦.
Now you can select Pagare when registering a payment.
Select the journal with Pagare enabled as your payment journal, in ①.
Select [pagare_printing] payment method type in ②.
You can change the pagare due date in ③ if it's not the same from invoice.
One-click access to your pending pagare's list.
Print pre-numbered pagares.
Payment name and account move will be updated with the supplied number.
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