$ 54.52
In-App Purchases| 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 | 1920 |
| Technical Name |
pos_multi_currency_omax |
| License | OPL-1 |
| Website | https://www.omaxinformatics.com |
| Versions | 18.0 19.0 |
| 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 | 1920 |
| Technical Name |
pos_multi_currency_omax |
| License | OPL-1 |
| Website | https://www.omaxinformatics.com |
| Versions | 18.0 19.0 |
POS Multi Currency Payment
OMAX INFORMATICS
Overview
POS Multi Currency module enables multi-currency functionality within the Point of Sale. It allows processing payments in multiple currencies directly through the POS interface. Additionally, it provides detailed multi-currency reports based on specific criteria such as time period, session, terminal, and status.
Features
→ Enable multi-currency payments directly in the Point of Sale.
→ Configure multi-currency options from POS Settings.
→ Dedicated button on the payment screen to select and apply the desired currency.
→ Display selected payment currency and exchanged amount on the payment lines.
→ Show payment currency and amount details on POS receipts.
→ Record currency and exchanged amount on POS Payment records.
→ Generate detailed multi-currency reports based on session, terminal, time period, and status.
How It Works
→ Enable the Multi-Currency option to access currency features.
→ Select the desired Currency for the particular session.
→ Select the desired Currency for the particular session.
Configuration → Point of Sale → POS Multi Currency
→ In the configuration, enable the Multi-Currency button to make it visible.
→ Select the button, then click on the desired payment method.
→ Select the button, then click on the desired payment method.
→ The pop-up is displayed upon selecting any payment method.
→ The Currency field displays the currencies configured in the settings, allowing you to select one for the payment.
→ Both the Current Rate and Amount to be Paid fields are read-only.
→ Enter the amount to paid using the selected currency.
→ The Currency field displays the currencies configured in the settings, allowing you to select one for the payment.
→ Both the Current Rate and Amount to be Paid fields are read-only.
→ Enter the amount to paid using the selected currency.
→ If the entered amount exceeds the amount to be paid, the system will display a warning notification..
→ The payment line displays all selected currencies along with their amounts.
→ All payments along with their respective currencies are displayed on the receipt.
→ Select an order from the Orders section to view the multi-currency records.
→ In the order, navigate to the Payments section to review the exchanged amounts and payment currencies.
→ In the order, navigate to the Payments section to review the exchanged amounts and payment currencies.
Point of Sale → Orders → Orders
Reports
Point of Sale → Reporting → Multi Currency Report
→ Select the Start Date and End Date to print the session or terminal report within the specified time period.
→ Report Size: Select the report size. In this case, the selected type is Receipt.
→ Session State: Choose the desired session state, such as Closed Session, In Progress, or Closing Control. In the current case, the selected state is Closed & Posted.
→ Report For: Select the reporting domain, either Session Wise or Terminal Wise. In this case, the selected option is Session Wise.
→ All the available sessions are displayed according to the selected domain.
→ Report Size: Select the report size. In this case, the selected type is Receipt.
→ Session State: Choose the desired session state, such as Closed Session, In Progress, or Closing Control. In the current case, the selected state is Closed & Posted.
→ Report For: Select the reporting domain, either Session Wise or Terminal Wise. In this case, the selected option is Session Wise.
→ All the available sessions are displayed according to the selected domain.
→ At the end of the report, the payment breakdown summary is displayed.
→ The report is now being printed for the open session.
→ At the end of the report, the payment breakdown summary is displayed.
→ The selected report type is now the terminal-wise report.
→ The selected report type is now the terminal-wise report.
→ At the end of the report, the payment breakdown summary is displayed.
→ The selected report size is A4.
→ This report is generated for the closed session and terminal report.
→ This report is generated for the Open session and Session-Wise report.
→ At the end of the report, the payment breakdown summary is displayed.
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OMAX INFORMATICS
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