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