POS payment entries globalization
This module allows to globalize payment entries created by the POS.
In some cases, all banking transactions are received in a single bank statement line. With this module, it’s possible to reconcile this one line with the payment globalization line.
Table of contents
Configuration
To configure this module, you need to:
- Configure globalize account and journal on POS payment methods (Account journal).
A globalization entry is generated for each globalization journal and each globalization account defined on payment methods.
Usage
Now it’s easier to reconcile bank transactions with PoS payments.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- ACSONE SA/NV
Contributors
- Adrien Peiffer <[email protected]>
- Meyomesse Gilles <[email protected]>
- Tecnativa
- David Vidal <[email protected]>
- Rafael Blasco <[email protected]>
Maintainers
This module is maintained by the OCA.
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/pos project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Available languages
| Language | % translated | ||
|---|---|---|---|
| Spanish / Español |
100%
|