.. image:: https://img.shields.io/badge/licence-LGPL--3-blue.svg :alt: License: LGPL-3

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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

#. 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.

.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas :alt: Try me on Runbot :target: https://runbot.odoo-community.org/runbot/repo/github-com-oca-pos-184

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 etobella@creublanca.es
• Jordi Ballester jordi.ballester@eficent.com

Maintainer

.. image:: https://odoo-community.org/logo.png :alt: Odoo Community Association :target: https://odoo-community.org

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.