odoo-addon-pos-order-split-invoice 17.0.1.0.0.8

Configuration

Before using this module, you need to define pricelists with “Advanced price rules” in point of sale settings (Pricing section).

After that, you need to create a Pricelist with a Splitting partner configured and a rule with type Split Invoice. On that rule you need to set the base pricelist used to compute the total price, the pricelist used to split and the amount payed by the splitting partner.

For example, if we have a Product with a Pricelist A of 100 and a Pricelist B of 80, and we specify the price computation “Based on” Pricelist A and “Split amount based on” Pricelist B with “Split percentage” of 90%, the final amount payed by the Customer will be: 100 - 80*90% = 28.

All the pricelists involved in the calculations (including the “Based on”) must be included on the Point Of Sale Configuration in order to proceed properly.

Usage

Change the amount pricelist of products to a splitting one and the amount will be correctly computed on PoS.

After PoS validation, the invoice to the splitting partner will be created.

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 to smash it by providing a detailed and welcomed feedback.

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

Credits

Maintainers

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.

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.