Pagare Payment and Printing

by
Odoo          
v 11.0 Third Party 5
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Technical name account_pagare_printing
LicenseAGPL-3
Websitehttp://www.fenix-es.com
Required Apps Invoicing (account)
Technical name account_pagare_printing
LicenseAGPL-3
Websitehttp://www.fenix-es.com
Required Apps Invoicing (account)

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 and .

If your pagare documents are not pre-numbered, check number .

Select the outbound bridge account in . This will move the amount paid to this account.

Select the document printing format in . You can install additional formats if default does not fit.

Select the inbound bridge account in . This will move the amount debited to this account.

Now you can select Pagare when registering a payment.

Select the journal with Pagare enabled as your payment journal, in .

Select [pagare_printing] payment method type in .

You can change the pagare due date in 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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