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Initial commit: OCA Technical packages (595 packages)
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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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