Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
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?
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.
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
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 12/19/14, 7:18 AM|
|Seen: 2166 times|
|Last updated: 4/8/16, 3:23 AM|