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Initial commit: OCA Technical packages (595 packages)
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* Go to Point of Sale.
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* Choose the view list.
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* Edit your point of sale, and select a value for the field
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'Payment Change Policy'.
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Two options are available:
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* 'Refund and Resale': Odoo will refund the current
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Pos Order to cancel it, and create a new PoS Order
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with the correct payment lines
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* 'Update Payments': Odoo will change payment lines.
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.. figure:: ../static/description/pos_config_form.png
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**Note**
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In some countries the 'Update Payments' Option
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is not allowed by law, because orders history shouldn't not be altered.
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For that purpose, a constrains is present to check the value of this
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field. If the module ``l10n_fr_certification`` is installed and if the
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current company has an inalterable accounting, it will not be possible
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to select the value 'Update Payments'.
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* Sylvain LE GAL <https://twitter.com/legalsylvain>
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* Julien WESTE
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* Foram Shah <foram.shah@initos.com>
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* Manuel Regidor <manuel.regidor@sygel.es>
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The development of this module has been financially supported by:
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* GRAP, Groupement Régional Alimentaire de proximité (www.grap.coop)
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* Vracoop (www.vracoop.fr)
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This module extends the functionnality of the Odoo Point of Sale to
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allow the cashier to change the payments of a PoS order.
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This feature is usefull when the user realized that he did a mistake,
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just after he marked the order as paid, or during the close of the session,
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Only if entries has not been generated.
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* Go to a PoS Order
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* Click on the button 'Change Payments'
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.. figure:: ../static/description/pos_order_form.png
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* In the pop up wizard, select the real payment(s) that have been
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used to pay the order
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.. figure:: ../static/description/pos_payment_change_wizard_form.png
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* Then click on the button 'Change Payments'
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**Note**
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If the option 'Refund and Resale' is selected, changing the payments will
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display the three PoS orders. the oringal one, the refund one, and the new one.
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.. figure:: ../static/description/pos_order_tree.png
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