Configuration

To configure a bank journal as allowed to use payment terminals:

1. Go to the menu Invoicing > Configuration > Journals.
2. Select or create a new bank journal.
3. Set the field ‘Use a Payment Terminal’ to your terminal type.

Now you should create the payment terminals:

1. Go to the menu Invoicing > Configuration > Payment terminals.

2. Create a new terminal by setting:

   1. The hostname or ip address of the hardware proxy.
   2. The identifier of the terminal as known by the hardware proxy (Leave empty if the proxy has only one terminal connected).

Usage

1. Go to Invoicing > Customers > Invoices and select an open invoice.
2. Register a payment.
3. Select the bank journal configured to use payment terminals.
4. Select a terminal.
5. Confirm.

You can test the flow using the mock terminal of pywebdriver project (an alternative to the POSbox/IoTbox).

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

Maintainers

This module is maintained by the OCA.

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.

Current maintainer:

This module is part of the OCA/account-payment project on GitHub.

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