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Availability
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On Premise
Odoo Apps Dependencies Point of Sale (point_of_sale)
Invoicing Management (account_invoicing)
Discuss (mail)
Inventory Management (stock)
Community Apps Dependencies
Lines of code 415
Technical Name pos_session_pay_invoice
LicenseLGPL-3
Websitehttps://github.com/OCA/pos
Versions 10.0 13.0 12.0 14.0 11.0
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POS Session Pay invoice

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.

Installation

  • In order to install this module, you will need to install first the module 'account_cash_invoice', available in https://github.com/OCA/account-payment/

Configuration

  1. Go to Point of Sale / Configuration / Point of Sale and activate the 'Cash Control' setting.

Usage

  1. Go to Point of Sale / Dashboard and create and open or access to an already open POS Session.
  2. Press the button Pay Invoice to pay a Supplier Invoice or a Customer Refund. It will be paid using Cash.
  3. 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.
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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.

Credits

Contributors

Maintainer

Odoo Community Association

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.

To contribute to this module, please visit https://odoo-community.org.

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