{ "info": { "author": "Creu Blanca,Odoo Community Association (OCA)", "author_email": "support@odoo-community.org", "bugtrack_url": null, "classifiers": [ "Framework :: Odoo", "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", "Programming Language :: Python" ], "description": ".. image:: https://img.shields.io/badge/licence-LGPL--3-blue.svg\n :alt: License: LGPL-3\n\n===============\nPoS Pay invoice\n===============\n\nThis modules allows to pay an existing Supplier Invoice / Customer Refund, or\nto collect payment for an existing Customer Invoice, using the PoS\nbackend session.\n\n\nUsage\n=====\n\n#. Go to *Point of Sale / Dashboard* and create and/or open an existing\n Session.\n#. Press the button **Pay Invoice** to pay a Supplier Invoice or a Customer\n Refund. You will need to select the expected Journal\n#. Select **Collect Payment from Invoice** in to receive a payment of an\n existing Customer Invoice or a Supplier Refund.\n\n.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas\n :alt: Try me on Runbot\n :target: https://runbot.odoo-community.org/runbot/repo/github-com-oca-pos-184\n\n\nKnown issues / Roadmap\n======================\n\n* Cannot pay invoices in a different currency than that defined in the journal\n associated to the payment method used to pay/collect payment.\n\n\nCredits\n=======\n\nContributors\n------------\n\n* Enric Tobella \n\n\nMaintainer\n----------\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nThis module is maintained by the OCA.\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nTo contribute to this module, please visit 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