======================= POS Session Pay invoice ======================= .. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png :target: https://odoo-community.org/page/development-status :alt: Beta .. |badge2| image:: https://img.shields.io/badge/licence-LGPL--3-blue.png :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html :alt: License: LGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpos-lightgray.png?logo=github :target: https://github.com/OCA/pos/tree/12.0/pos_session_pay_invoice :alt: OCA/pos .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png :target: https://translation.odoo-community.org/projects/pos-12-0/pos-12-0-pos_session_pay_invoice :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png :target: https://runbot.odoo-community.org/runbot/184/12.0 :alt: Try me on Runbot |badge1| |badge2| |badge3| |badge4| |badge5| 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** .. contents:: :local: 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_invoicing` but it requires a refactoring of `pos_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 smashing it by providing a detailed and welcomed `feedback `_. Do not contact contributors directly about support or help with technical issues. Credits ======= Authors ~~~~~~~ * Creu Blanca Contributors ~~~~~~~~~~~~ * Enric Tobella * Jordi Ballester Maintainers ~~~~~~~~~~~ This module is maintained by the OCA. .. image:: https://odoo-community.org/logo.png :alt: Odoo Community Association :target: https://odoo-community.org 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.