POS: Pay SO & Invoices

v 9.0 v 10.0 v 11.0 v 12.0 Third Party 24 418

Required Apps	• Sales (sale_management) • Point of Sale (point_of_sale) • Inventory (stock) • Invoicing (account)
Included Dependencies	Show POS: Longpolling support
Lines of code	3120
Technical Name	`pos_invoice_pay`
License	See License tab
Website	https://apps.odoo.com/apps/modules/12.0/pos_invoice_pay/
Also available in version	v 11.0 v 13.0 v 10.0 v 14.0 v 9.0

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Required Apps	• Sales (sale_management) • Point of Sale (point_of_sale) • Inventory (stock) • Invoicing (account)
Included Dependencies	Show POS: Longpolling support
Lines of code	3120
Technical Name	`pos_invoice_pay`
License	See License tab
Website	https://apps.odoo.com/apps/modules/12.0/pos_invoice_pay/
Also available in version	v 11.0 v 13.0 v 10.0 v 14.0 v 9.0

POS: Pay SO & Invoices

Allow to handle the payment process for Sale Orders/Invoices over POS

Version: v12.0.1.3.0

Tested and maintained by
IT Projects Labs
Assitance: help@itpp.dev

Key features:

easy to pay SO & Invoices over POS
see SO & Invoice details in corresponding menu
automatically filter all SO & Invoices by customer selected
highlights sale order's invoiceable lines
the invoices are validated and paid automatically in backend
display SO & Invoice references on payment receipt details
see all paid SO & Invoices in Sale Details report

How It Works

Sale Orders

Open POS session. To see sale orders to be paid, click on Sale Orders button

Select an sale order and see the details. The invoiceable lines are highlighted as green.

The sale order above is gotten from backend

Once you click on Create Invoice button, the corresponding invoice is created and validated automatically, and you will be redirected to POS payment screen. Click on Validate button to register payment. You can see Sale Order and Invoice reference on payment receipt.

In backend you will see paid invoice with corresponding invoiceable lines

Invoices

To see the invoices to be paid, click on Invoices button. Here are displayed invoices in Open state

Select an invoice and see the details. Click on Register Payment button to register payment for selected invoice

Other steps are similar to Sale Orders feature. You will be redirected to payment screen, where you can complete the payment process.

Report and Analysis

All paid SO/Invoices are shown in Point of Sale → Sale Details report

Configuration

You can see new options in Point of Sale → Configuration → Point of Sale menu:

Show Sale Orders in POS - enable/disable Sale Orders button

Show Invoices in POS - enable/disable Sale Invoices button

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POS: Pay SO & Invoices

Installation

Install this module in a usual way

Configuration

Go to [[Point of Sale]] >> Configuration >> Point of Sale menu
- Select POS
- Click [Edit]
- Activate Show Sale Orders option
- Activate Show Invoices option
- Click [Save]

Enable the ability to give change to the client

Go to [[Point of Sale]] >> Configuration >> Point of Sale menu
- Select POS
- Click [Edit]
- Set Difference Account field
- Click [Save]

Usage

Pay Sale Orders

Open [[Sales]] >> Orders >> Orders menu
- Click [Create]
- Select a customer
- Add products
- Click [Save]
- Click [Confirm]
Go to [[Point of Sale]] menu
Open POS session
- Click [Fetch Orders]
- Select Sale Order
- Click [Create Invoice]
- Select payment method on Payment screen
- Click [Validate]
Close POS session
Open [[Invoicing]] >> Customers >> Invoices menu
RESULT: See the corresponding paid invoice

Pay Invoices

Open [[Invoicing]] >> Customers >> Invoices menu
- Click [Create]
- Select a customer
- Add products
- Click [Save]
- Click [Validate]
Go to [[Point of Sale]] menu
Open POS session
- Click [Fetch Invoices]
- Select the invoice
- Click [Register Payment]
- Select payment method on Payment screen
- Click [Validate]
Close POS session
Open [[Invoicing]] >> Customers >> Invoices menu
RESULT: See the corresponding paid invoice

The MIT License (MIT)
Copyright 2020 IT-Projects Labs
Copyright 2015-2020 IT-Projects LLC
Copyright 2014-2015 Ivan Yelizariev
Permission is hereby granted, free of charge, to any person obtaining a copy
of this software and associated documentation files (the "Software"), to deal
in the Software without restriction, including without limitation the rights
to use, copy, modify, merge, publish, distribute, sublicense, and/or sell
copies of the Software, and to permit persons to whom the Software is
furnished to do so, subject to the following conditions:
The above copyright notice and this permission notice shall be included in
all copies or substantial portions of the Software.
THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE
AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER
LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM,
OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN
THE SOFTWARE.

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when will be available in v13

Sahil

on 1/1/20, 2:24 AM

when will be available in v13 ???

Re: when will be available in v13

Elizaryev Ivan Nikolaevich

on 1/9/20, 3:39 AM Author

Hello. We have plans to port the module to Odoo 13.0. But the work does not go on regular basis. We can not definitely say about the release time. You can order our development service. For more quick response, send the request to our email it@projects.info or Skype skype@it-projects.info. Otherwise, we will notify you when the module becomes available in Odoo 13.0. Kind regards.