Initial commit: OCA Technical packages (595 packages)

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Ernad Husremovic 2025-08-29 15:43:03 +02:00
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* Go to Point of Sale.
* Choose the view list.
* Edit your point of sale, and select a value for the field
'Payment Change Policy'.
Two options are available:
* 'Refund and Resale': Odoo will refund the current
Pos Order to cancel it, and create a new PoS Order
with the correct payment lines
* 'Update Payments': Odoo will change payment lines.
.. figure:: ../static/description/pos_config_form.png
**Note**
In some countries the 'Update Payments' Option
is not allowed by law, because orders history shouldn't not be altered.
For that purpose, a constrains is present to check the value of this
field. If the module ``l10n_fr_certification`` is installed and if the
current company has an inalterable accounting, it will not be possible
to select the value 'Update Payments'.

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* Sylvain LE GAL <https://twitter.com/legalsylvain>
* Julien WESTE
* Foram Shah <foram.shah@initos.com>
* Manuel Regidor <manuel.regidor@sygel.es>

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The development of this module has been financially supported by:
* GRAP, Groupement Régional Alimentaire de proximité (www.grap.coop)
* Vracoop (www.vracoop.fr)

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This module extends the functionnality of the Odoo Point of Sale to
allow the cashier to change the payments of a PoS order.
This feature is usefull when the user realized that he did a mistake,
just after he marked the order as paid, or during the close of the session,
Only if entries has not been generated.

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* Go to a PoS Order
* Click on the button 'Change Payments'
.. figure:: ../static/description/pos_order_form.png
* In the pop up wizard, select the real payment(s) that have been
used to pay the order
.. figure:: ../static/description/pos_payment_change_wizard_form.png
* Then click on the button 'Change Payments'
**Note**
If the option 'Refund and Resale' is selected, changing the payments will
display the three PoS orders. the oringal one, the refund one, and the new one.
.. figure:: ../static/description/pos_order_tree.png