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account_reconcile_pos_session

Author: Tecnativa,Odoo Community Association (OCA)
License: AGPL-3
Branch: 11.0-account_reconcile_pos_session
Repository: Tecnativa/account-reconcile
Dependencies: account, and point_of_sale
Languages: HTML (353, 75.4%), Python (50, 10.7%), and reStructuredText (65, 13.9%)

<h1 class="title">Easily reconcile PoS Session payments</h1> <p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-reconcile/tree/11.0/account_reconcile_pos_session"><img alt="OCA/account-reconcile" src="https://img.shields.io/badge/github-OCA%2Faccount--reconcile-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-reconcile-11-0/account-reconcile-11-0-account_reconcile_pos_session"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/98/11.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p> <p>When using Odoo PoS, each operation (order) generates a journal item for its payment. But When dealing with non cash methods (for example, credit card payment through a terminal), later conciliation with bank statements is very difficult as banks usually includes all the payment of a period (normally, among the day) together in only one bank statement line.</p> <p>This module helps to match automatically these lines on reconciliation widget for only accepting the proposition without having to select individually each line that belongs to that session.</p> <p>In contrast to other solutions to this problem, this one avoids the burden of generating extra entries that groups the amount transferring between accounts, affecting general performance, increasing database size, or having side effects (like incorrect partner ledger balancing).</p> <p><strong>Table of contents</strong></p> <div class="contents local topic" id="contents"> <ul class="simple"> <li><a class="reference internal" href="#known-issues-roadmap" id="id1">Known issues / Roadmap</a></li> <li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li> <li><a class="reference internal" href="#credits" id="id3">Credits</a><ul> <li><a class="reference internal" href="#authors" id="id4">Authors</a></li> <li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li> <li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li> </ul> </li> </ul> </div> <a name="known-issues-roadmap"></a> <h2><a class="toc-backref" href="#id1">Known issues / Roadmap</a></h2> <ul class="simple"> <li>For this being effective, you have to close and open PoS sessions corresponding to the same interval that your bank groups the payments, or the totals won't match and thus no proposition will be done.</li> <li>Missing unit tests.</li> </ul> <a name="bug-tracker"></a> <h2><a class="toc-backref" href="#id2">Bug Tracker</a></h2> <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-reconcile/issues">GitHub Issues</a>. 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 <a class="reference external" href="https://github.com/OCA/account-reconcile/issues/new?body=module:%20account_reconcile_pos_session%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p> <p>Do not contact contributors directly about support or help with technical issues.</p> <a name="credits"></a> <h2><a class="toc-backref" href="#id3">Credits</a></h2> <a name="authors"></a> <h3><a class="toc-backref" href="#id4">Authors</a></h3> <ul class="simple"> <li>Tecnativa</li> </ul> <a name="contributors"></a> <h3><a class="toc-backref" href="#id5">Contributors</a></h3> <ul class="simple"> <li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul> <li>Pedro M. Baeza</li> </ul> </li> </ul> <a name="maintainers"></a> <h3><a class="toc-backref" href="#id6">Maintainers</a></h3> <p>This module is maintained by the OCA.</p> <a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a> <p>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.</p> <p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-reconcile/tree/11.0/account_reconcile_pos_session">OCA/account-reconcile</a> project on GitHub.</p> <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>