| 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 | 158 |
| Technical Name |
pos_reference_for_payment |
| License | AGPL-3 |
| Website | https://www.cybrosys.com |
| Versions | 15.0 16.0 17.0 18.0 |
| 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 | 158 |
| Technical Name |
pos_reference_for_payment |
| License | AGPL-3 |
| Website | https://www.cybrosys.com |
| Versions | 15.0 16.0 17.0 18.0 |
Key Highlights
Can add Payment reference from pos session.
It will be saved into backend after Payment validation.
Are you ready to make your business more
organized?
Improve now!
odoo@cybrosys.com
+91 9074270811
Enable "Allow Payment Reference" in the configuration settings.
Use the Payment Reference button to add a payment reference.
Add a reference in the popup.
The reference will appear on the receipt.
Once the order is validated, the value is persisted in the backend.
Can add Payment reference from pos session.
It will be saved into backend after Payment validation.
It adds a field to the Point of Sale payment screen so cashiers can manually type in a transaction ID or reference number (like a bank transfer code) for any payment.
The reference is saved in the Odoo backend under POS Payments and is also printed directly on the customer’s receipt for their records.
No. It is an optional field. You can use it when you need to track a specific transaction ID or leave it blank for quick cash sales.
Latest Release 18.0.1.0.0
09th February, 2026- Initial Commit
Please log in to comment on this module