Handle invoicing from Point Of Sale
This module extend the Point of Sale Odoo module, regarding invoicing.
This module prevent to make some mistakes in Odoo Point of Sale regarding invoices generated via Point of Sale.
Without this module
When an invoice generated from Point of Sale is confirmed it is in a ‘open’ state, until the session is closed, and the entries are generated. At this step, invoice will be marked as ‘paid’ and the related accounting moves will be reconcilied. So, as long as the session is not closed, any user can:
- cancel the invoice;
- register a payment;
- reconcile the invoice with an existing payment;
All that action should be prohibited because the payment exists.
With that module
All those actions will not be possible anymore.
Note that the changes only impact the opened invoice coming from point of sale, before the session is closed.
- add a pos_pending_payment field on the account.invoice to mark the items that shouldn’t be paid.
This field is checked when the invoice is created from point of sale, and is unchecked, when the session is closed.
Table of contents
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.
Do not contact contributors directly about support or help with technical issues.
- Sylvain LE GAL <https://twitter.com/legalsylvain>
- Julien WESTE
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.
This module is part of the OCA/pos project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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