pos/pos_supplierinfo_barcode/README.rst

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Point of sale - Supplier barcodes
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In point of sale interface, allow to scan suppliers barcodes to add products to order.

**Table of contents**

.. contents::
   :local:

Configuration
=============

Open product form and click purchase tab. In Vendors lines, set Barcode field.

Usage
=====

In point of sale interface, just scan a barcode configured for a supplier. The product will be added to order.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/pos/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 <https://github.com/OCA/pos/issues/new?body=module:%20pos_supplierinfo_barcode%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* TAKOBI

Contributors
~~~~~~~~~~~~

* Lorenzo Battistini (https://takobi.online)

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

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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.

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Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:

|maintainer-eLBati| 

This module is part of the `OCA/pos <https://github.com/OCA/pos/tree/12.0/pos_supplierinfo_barcode>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.