POS Autoreconcile

Technical Name:
pos_autoreconcile
Version:
8.0
License:
Author:
Versada UAB
  • Odoo Version

License: AGPL-3

POS Autoreconcile

Module reconciles Invoices and "Trade Receivable" records with payments made by related Customer.

Example of "Trade Receivable" reconciliation:

  • Product costs 8EUR but customer pays 10EUR by cash getting 2EUR in return. In accounting it looks like this:

    1 D: cash: 10

    2 C: account_receivable: 10

    3 D: account_receivable: 2

    4 C: cash: 2

  • When closing & validating a session system would create "Trade Receivable" counterpart like this:

    5 D: account_receivable: 8

    6 C: income_account: 8

When this module is installed 2), 3) and 5) items would be reconciled when closing a session.

Module also grants access rights for POS users to create reconciliation records

Installation

To install this module, you need to:

  • Click on Install button

Configuration

No additional configuration is needed.

Usage

To use this module, you need to:

  • operate your POS as usual

For further information, please visit:

Known issues / Roadmap

  • No bugs reported

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback here.

Credits

Contributors

Maintainer

Odoo Community Association

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

To contribute to this module, please visit http://odoo-community.org.