.. image:: https://odoo-community.org/readme-banner-image :target: https://odoo-community.org/get-involved?utm_source=readme :alt: Odoo Community Association ======================= POS Session Pay invoice ======================= .. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! source digest: sha256:e6d561100de18a2e7b98d9cfd2eb83c14d8115a723dbcb653563b82efd986ae6 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png :target: https://odoo-community.org/page/development-status :alt: Beta .. |badge2| image:: https://img.shields.io/badge/license-LGPL--3-blue.png :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html :alt: License: LGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpos-lightgray.png?logo=github :target: https://github.com/OCA/pos/tree/16.0/pos_session_pay_invoice :alt: OCA/pos .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png :target: https://translation.odoo-community.org/projects/pos-16-0/pos-16-0-pos_session_pay_invoice :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png :target: https://runboat.odoo-community.org/builds?repo=OCA/pos&target_branch=16.0 :alt: Try me on Runboat |badge1| |badge2| |badge3| |badge4| |badge5| 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. **Table of contents** .. contents:: :local: Configuration ============= #. Go to *Point of Sale / Configuration / Payment Methods* and ensure that at least one payment method with a journal type "cash" is created (or create one if it does not exist). #. Go to *Point of Sale / Configuration / Settings* Select a Point of Sale and ensure than in the payment methods section, at least one payment method has a journal type "cash" Usage ===== #. Go to *Point of Sale / Dashboard* and create and open or access to an already open POS Session. #. Open the POS Session form view on the Backend. #. Press the button **Pay Supplier** to pay a Supplier Invoice or **Pay Refund** for a Customer Refund. It will be paid using Cash. #. Select **Get Payment from Invoice** 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. 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. 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 to smash it by providing a detailed and welcomed `feedback `_. Do not contact contributors directly about support or help with technical issues. Credits ======= Authors ~~~~~~~ * Creu Blanca Contributors ~~~~~~~~~~~~ * Enric Tobella * Jordi Ballester * Tecnativa (https://www.tecnativa.com): * Carlos Lopez Maintainers ~~~~~~~~~~~ This module is maintained by the OCA. .. image:: https://odoo-community.org/logo.png :alt: Odoo Community Association :target: https://odoo-community.org 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. This module is part of the `OCA/pos `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.