| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Point of Sale (point_of_sale)
• Discuss (mail) • Inventory (stock) • Invoicing (account) |
| Lines of code | 218 |
| Technical Name |
pos_reference_for_payment |
| License | AGPL-3 |
| Website | https://www.cybrosys.com |
| Versions | 15.0 16.0 17.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Point of Sale (point_of_sale)
• Discuss (mail) • Inventory (stock) • Invoicing (account) |
| Lines of code | 218 |
| Technical Name |
pos_reference_for_payment |
| License | AGPL-3 |
| Website | https://www.cybrosys.com |
| Versions | 15.0 16.0 17.0 |
POS Reference for Payment
Add Payment Reference Manually.
Explore This Module
Overview
Features
Can add Payment reference from pos session.
It will be saved into backend after Payment validation.
Screenshots
Enable "Allow Payment Reference" in the configuration settings.
There will be a button for payment reference.Click on that.
In the popup, add Reference.
It will show in the screen.
The Reference will be visible in Receipt.
It will be also added into the Backend after validation.
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