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POS Autoreconcile

Project description

.. image::
:alt: License: AGPL-3

POS Autoreconcile

Module reconciles Invoices and "Trade Receivable" records with payments made by
related Customer.

Example of "Trade Receivable" reconciliation:

* Product costs 8EUR but customer pays 10EUR by cash getting 2EUR in return.
In accounting it looks like this:

1) D: cash: 10
2) C: account_receivable: 10

3) D: account_receivable: 2
4) C: cash: 2

* When closing & validating a session system would create "Trade Receivable"
counterpart like this:

5) D: account_receivable: 8
6) C: income_account: 8

When this module is installed 2), 3) and 5) items would be reconciled when
closing a session.

Module also grants access rights for POS users to create reconciliation records


To install this module, you need to:

* Click on Install button


No additional configuration is needed.


To use this module, you need to:

* operate your POS as usual

For further information, please visit:


Known issues / Roadmap

* No bugs reported

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
`here <**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.



* Andrius Preimantas <>


.. image::
:alt: Odoo Community Association

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

Project details

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