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  1. APPS
  2. Point of Sale
  3. POS Default Customer v 17.0
  4. Sales Conditions FAQ

POS Default Customer

by Preway IT Solutions
Odoo
v 17.0 Third Party 1213
Download for v 17.0 Deploy on Odoo.sh
Apps purchases are linked to your Odoo account, please sign in or sign up first.
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 41
Technical Name pw_pos_default_customer
LicenseLGPL-3
Versions 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0
You bought this module and need support? Click here!
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 41
Technical Name pw_pos_default_customer
LicenseLGPL-3
Versions 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0

POS Default Customer

This module is allow to set default customer on pos and set customer by default on pos order



App Features
  • Set default customer on pos order
  • Compatible with community and enterprise
POS Default Customer

You need to select customer to set by default on pos order


you can see customer is set by default as pos configuration




Contact US

Email : prewayit@gmail.com

Note: We give free support incase any bug or issue in our apps (Except data recovery).

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  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.
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  • Ratings
  • Discuss
by
Boris Duin
on 7/24/24, 10:38 AM

Work as espected. Good job


Error if refunding a discount
by
Ahmed
on 12/8/24, 7:32 AM

V17 > Case: if you want to refund an order with a promotion discount, the module causes error 

current transaction is aborted, commands ignored until end of transaction block

psycopg2.errors.ForeignKeyViolation: insert or update on table "pos_order_line" violates foreign key constraint "pos_order_line_refunded_orderline_id_fkey"

DETAIL:  Key (refunded_orderline_id)=(233) is not present in table "pos_order_line".

KeyError: ('ir.config_parameter', <function IrConfigParameter._get_param at 0x7fc421e64dc0>, 'point_of_sale.capture_unprocessed_order')

psycopg2.errors.InFailedSqlTransaction: current transaction is aborted, commands ignored until end of transaction block

> If I remove the discount line, refund goes fine

> If I remove the module, refund with promotion goes fine


problem in customer name
by
Ahmed
on 7/1/24, 10:26 AM

After installation, you can make an order normally whenever the order with the default customer or other customer normally. you will print the receipt for the first time correctly no problem.

But if you go to search to find previous orders, you will find all orders with the name of the (default customer), if you re-printed the receipt, the printed paper will include the name of the selected (default customer) not the real customer.

Re: problem in customer name
by
Preway
on 7/25/24, 1:23 AM Author

Hello,

Can you please share video of the issue that you are facing on prewayit@gmail.com

Thanks


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