POS Invoice partial and full reconciliation

by
Odoo
v 8.0 Third Party 112
Download for v 8.0
Required Apps Point of Sale (point_of_sale)
Sales Management (sale)
Online Billing (account_voucher)
Warehouse Management (stock)
Technical Name pos_invoice_reconcile
LicenseAGPL-3
Websitehttps://www.linkedin.com/in/soltani-charif-b0351811a/
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POS Partial Invoice

Keep track of client payments && debts

Features
  • Invoice unpaid order or partially paid orders
  • Reconcile payment of orders and invoices

Invoice unpaid or partially paid order

keep the invoice open with balance

You can invoice an order that is not fully paid.

When client don't pay the whole Order we need to register what he paid. by invoicing his Order save payments on that invoice and keep it open, so when client come back next time he can pay his debts.

Reconcile journal entries

reconcile invoice and order payments

When closing and validating the session this module automatically reconcile the entries and mark invoice that are fully paid as paid, and the rest as open with balance.

As you can see Invoice still open with balance 2000.00 and in payment tabs you can see the list of payment that are maid by the client.

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Please vote the app
by
Soltani Charif
on 2/3/18, 11:33 AM Author

I would be glade if you vote the app. and report any issues in Github Thank you.


Just a note
by
Soltani Charif
on 1/26/18, 11:46 AM Author

In return product you must specify the amount in negative when you return money to the client. Hope you try it and give me you opinion