This modules allows to pay an existing Supplier Invoice / Customer Refund, or to collect payment for an existing Customer Invoice, from within a POS Session.
Table of contents
Configuration
- Go to Point of Sale / Configuration / Point of Sale and activate the “Cash Control” setting.
Usage
- Go to Point of Sale / Dashboard and create and open or access to an already open POS Session.
- Press the button Pay Invoice to pay a Supplier Invoice or a Customer Refund. It will be paid using Cash.
- Select Collect Payment from Invoice in to receive a payment of an existing Customer Invoice or a Supplier Refund. You will need to select a Journal if the POS Config has defined multiple Payment Methods.
Known issues / Roadmap
- Cannot pay invoices in a different currency than that defined in the journal associated to the payment method used to pay/collect payment.
- Should depend on
pos_invoicingbut it requires a refactoring ofpos_invoicing. It will be improved when migrating to 13.0
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
Contributors
- Enric Tobella <etobella@creublanca.es>
- Jordi Ballester <jordi.ballester@eficent.com>
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.