POS Session Pay invoice
by Creu Blanca https://github.com/OCA/pos , Odoo Community Association (OCA) https://github.com/OCA/pos
Odoo
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Point of Sale (point_of_sale)
• Invoicing Management (account_invoicing) • Discuss (mail) • Inventory Management (stock) |
Community Apps Dependencies | Show |
Lines of code | 415 |
Technical Name |
pos_session_pay_invoice |
License | LGPL-3 |
Website | https://github.com/OCA/pos |
Versions | 10.0 13.0 12.0 14.0 11.0 |
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
- 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.
Credits
Contributors
- Enric Tobella <etobella@creublanca.es>
- Jordi Ballester <jordi.ballester@eficent.com>
Maintainer
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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