Point Of Sale Default Partner

This module adds a "Default Customer" setting to each Point of Sale configuration. You can set it in the Point of Sale settings screen, in the accounting section, where a new "Default customer" field appears with the hint "Default customer to use if none is set".

Once a default customer is configured for a POS, every new order created in that POS session automatically uses that customer if the cashier has not selected one. The customer is filled in both when the order is created in the POS interface and when the order is saved on the server, so the order is linked to the default customer without extra clicks.

• The setting is stored per Point of Sale configuration (pos.config).
• The default customer is applied to new orders (pos.order) only when no customer is already set.
• The setting is also available through the general settings form (res.config.settings).

This is useful for shops that mostly sell to anonymous customers but still want a consistent customer record on every order, for example for reporting or invoicing. It does not change existing orders and does not force a customer if one is already selected.