Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
Sometimes when we create the ticket in the pos module of odoo (v10) and the client decides to pay with a credit card, later he changes his mind and decides to pay with cash or vv. We have already advanced to the print receipt screen.
I assume the pos_order is already in the paid state at this time, right? Iow, once the VALIDATE button is clicked in the payment method screen, the pos_order is considered paid, right?
| 相关帖文 | 回复 | 查看 | 活动 | |
|---|---|---|---|---|
|
1
8月 25
|
942 | ||
|
1
7月 25
|
1191 | ||
|
3
7月 25
|
4105 | ||
|
3
5月 25
|
2095 | ||
|
1
7月 25
|
1343 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
the best way is to cancel the first ticket (using the minus sign in front of the quantities) and the create a new one.
The other way is to make an accounting entry (miscellaneous journal for instance) where your credit the petty cash and devit the credit card account
Yes i know i can eliminate the ticket with the minus sign, the problem is that that order already will appear as part of the day's sales report.