Mark invoices that were paid from the POS as such, and remove the reference line from the invoice report document for these invoices.
This module is incompatible with account_invoice_pos_already_paid.
Table of contents
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 smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
- Coop IT Easy SC
- Coop IT Easy SC:
- Carmen Bianca Bakker
The development of this module has been paid for by Rotor Deconstruction.
Current maintainer:
This module is part of the coopiteasy/cie-pos project on GitHub.
You are welcome to contribute.