| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Point of Sale (point_of_sale)
• Sales (sale_management) • Discuss (mail) • Inventory (stock) • Invoicing (account) |
| Community Apps Dependencies | Show |
| Lines of code | 8392 |
| Technical Name |
skit_pos_edit_payment_mode |
| License | AGPL-3 |
| Website | http://www.srikeshinfotech.com |
| Versions | 10.0 11.0 12.0 13.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Point of Sale (point_of_sale)
• Sales (sale_management) • Discuss (mail) • Inventory (stock) • Invoicing (account) |
| Community Apps Dependencies | Show |
| Lines of code | 8392 |
| Technical Name |
skit_pos_edit_payment_mode |
| License | AGPL-3 |
| Website | http://www.srikeshinfotech.com |
| Versions | 10.0 11.0 12.0 13.0 |
Payment Mode Edit in POS
This module allows you to change the payment method and allow Canceling Invoices without deleting the invoice number from point of sale.
- Order window will show all orders of the selected customer.
- Current session orders will have Cancel and Edit Option.
- Can edit or add new payment mode for wrong payment.
- Cancel an order (inappropriate product or Qty) with confirmation message.
- Invoice and journal entry will be voided for cancelled order.
To change the payment mode select an appropriate customer and click on customer log icon as shown in below.
There you can see all order details of that customer.
From here you can change the payment mode and Cancel an invoice.
By clicking on edit icon, a new pop up will open that displays the payment details of your order.
Here you can see the list of available payment methods and you can select any of the payment mode according to your need and click on OK to change the payment mode.
Add Payment Method
To add new payment method click on add icon and provide amount and payment mode and Click on OK when you are done.
If you entered wrong amount then the warning message will appear to let you know that you are entered an unmatched amount.
Cancel Invoice
Before cancel, make sure that "Allow Canceling Entries" field is set to True
To cancel an invoice click on cancel icon.
- The Invoice is set to Cancelled state.
- The Journal entries for this Invoice is voided.
- Set Debit and Credit value as 0 in journal item.
- Price unit of Invoice line and POS order line is set to 0.
- Payment journal is voided after session close.
Free Support
You will get 90 Days free support in case any bugs or issue .
SrikeshInfotech is an India based software company that focuses on highly qualitative, timely delivered and cost-effective offshore software development. We have 10+ years of technical and functional experience in ERP Customization and Implementation. The experience made us understand all the logics followed in business both functionally and technically.
Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on info@srikeshinfotech.com or contact us on skype srikesh2008 or raise a ticket on support.
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is this avaiable for odoo 14