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POS Session Pay invoice

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Beta License: LGPL-3 OCA/pos Translate me on Weblate Try me on Runbot

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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.

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Table of contents

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Configuration

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  1. Go to Point of Sale / Configuration / Point of Sale and activate the +‘Cash Control’ setting.
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Usage

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  1. Go to Point of Sale / Dashboard and create and open or access to an +already open POS Session.
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  3. Press the button Pay Invoice to pay a Supplier Invoice or a Customer +Refund. It will be paid using Cash.
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  5. 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

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Bug Tracker

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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.

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

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Credits

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Authors

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  • Creu Blanca
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Contributors

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Maintainers

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This module is maintained by the OCA.

+Odoo Community Association +

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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This module is part of the OCA/pos project on GitHub.

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

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