odoo11-addon-pos-session-pay-invoice 11.0.1.0.1

Pay and receive invoices from PoS Session

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

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

Usage

1. Go to Point of Sale / Dashboard and create and open or access to an already open POS Session.

2. Press the button Pay Invoice to pay a Supplier Invoice or a Customer Refund. It will be paid using Cash.

3. 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 <[e-mail]>

• Jordi Ballester <[e-mail]>

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.