Metadata-Version: 2.1
Name: odoo-addon-pos_session_pay_invoice
Version: 18.0.1.0.0.2
Requires-Python: >=3.10
Requires-Dist: odoo-addon-account_cash_invoice==18.0.*
Requires-Dist: odoo==18.0.*
Summary: Pay and receive invoices from PoS Session
Home-page: https://github.com/OCA/pos
License: LGPL-3
Author: Creu Blanca, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 18.0
Classifier: License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)
Description-Content-Type: text/x-rst

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=======================
POS Session Pay invoice
=======================

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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
=============

1. 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).
2. 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
=====

1. Go to *Point of Sale / Dashboard* and create and open or access to an
   already open POS Session.
2. Open the POS Session form view on the Backend.
3. Press the button **Pay Supplier** to pay a Supplier Invoice or **Pay
   Refund** for a Customer Refund. It will be paid using Cash.
4. 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 <https://github.com/OCA/pos/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 <https://github.com/OCA/pos/issues/new?body=module:%20pos_session_pay_invoice%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
-------

* Creu Blanca

Contributors
------------

- Enric Tobella <etobella@creublanca.es>
- Jordi Ballester <jordi.ballester@eficent.com>
- Tecnativa (https://www.tecnativa.com):

  - Carlos Lopez

Maintainers
-----------

This module is maintained by the OCA.

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   :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 <https://github.com/OCA/pos/tree/18.0/pos_session_pay_invoice>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
