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How to register POS invoice payment

By
Alejandro Perez Cosio
on 12/19/14, 7:18 AM 1,926 views

In Odoo 8, if you sell something and invoice it from POS, it will not register the payment at

Accounting > Current Invoices > (some invoice)

The invoice remains as 'Open' and the payment is not registered. 
Is this the correct behavior? Or is it a bug?

Regards
Alejandro

1
Daniel Blanco
On 1/2/15, 11:41 PM

The payment will be registered when the POS session is closed. Anyway, the associated invoice will remain open. This last, definitely is a bug, I did not find a way to reconcile, or associate the payment to the invoice yet.

I'll see what happen if I change de invoice status in some way.

Hello Daniel, thanks for your input, if the payment is being registered when the POS session is closed, then it wouldn't be so hard to make a function to set the status for all involved invoices to 'paid'. I will take a look at this and come back with some comments.

Alejandro Perez Cosio
on 1/3/15, 11:21 AM

I think the issue here is that the payment is registered. There should be an option to register an invoice without a payment. This way you could register a credit for a customer. If the customer will pay later. An invoice would be created to serve as the registry for that receivable amount. I've not yet found a way to make the POS not register a payment and allow me to register an invoice.

Joan Barros
on 11/17/15, 11:41 AM
0
Mohamed Hagag
On 4/8/16, 3:23 AM

Just in case that there are people looking for a fix, here is a simple module that will auto reconcile the invoice with its payment so the invoice will be paid.

https://github.com/mohamedhagag/dvit-odoo8/tree/master/pos_invoice_payment_auto_reconcile

Thank you for you module. Two things :

1. the new name's module is **pos_fixes**

2. I had to adapt the code to fit with odoo v9

TK Fontaine
on 11/3/16, 2:00 AM
0
Nilim
On 3/7/16, 9:25 AM

Hi \Alejandro Perez Cosio

1)In POS, if any order is invoiced then you can check under POS Orders and you will find that particular order status as “Invoiced”.

Note :- Even if the session in which the Invoice was generated is validated and closed the invoice status does not change. This needs a relook.

2)But If you click on the POS Order and go to the Tab “Extra Info” , you will be able to find a field Invoice(e.g. SAJ/2016/0003Main/007) associated with the POS Order under Accounting Information. On clicking on it you will have the option to register payment.

Hope this helps

Cheers

0
Javier Cotua
On 2/26/15, 12:01 PM

I have the same issue, did you find a solution?

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Asked: 12/19/14, 7:18 AM
Seen: 1926 times
Last updated: 4/8/16, 3:23 AM