[INIT][pos_no_bank_statement]

pos_no_bank_statement/README.rst

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+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+    :alt: License: AGPL-3
+
+POS No Bank Statement
+=====================
+
+This module allows user make POS Payment Method (Account Journal) not to create
+Bank Statement Lines. This also means that no Journal Entries is going to be
+created. One possible usage of the module is when products are sold only by
+issuing an Invoice without registering any payment.
+
+Usage
+=====
+
+* Create new Account Journal (e.g. "On Debt") marked as "PoS Payment Method" and
+  "No Bank Statement"
+* When selling goods select this method and click "Invoice"
+
+Credits
+=======
+
+Contributors
+------------
+
+* Andrius Preimantas <andrius@versada.lt>
+
+Maintainer
+----------
+
+.. image:: http://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: http://odoo-community.org
+
+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.

pos_no_bank_statement/__init__.py

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+# -*- coding: utf-8 -*-
+# This file is part of OpenERP. The COPYRIGHT file at the top level of
+# this module contains the full copyright notices and license terms.
+
+from . import model

pos_no_bank_statement/__openerp__.py

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+# -*- coding: utf-8 -*-
+# This file is part of OpenERP. The COPYRIGHT file at the top level of
+# this module contains the full copyright notices and license terms.
+
+{
+    'name': 'POS No Bank Statement',
+    'version': '0.1',
+    'author': 'Versada UAB',
+    'category': 'Other',
+    'website': 'http://www.versada.lt',
+    'description': """
+This module allows user make POS Payment Method (Account Journal) not to create
+Bank Statement Lines. This also means that no Journal Entries is going to be
+created. One possible usage of the module is when products are sold only by
+issuing an Invoice without registering any payment.
+    """,
+    'depends': [
+        'point_of_sale'
+    ],
+    'data': [
+        'view/account.xml',
+    ],
+    'installable': True,
+    'application': False,
+}

pos_no_bank_statement/model/__init__.py

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+# -*- coding: utf-8 -*-
+# This file is part of OpenERP. The COPYRIGHT file at the top level of
+# this module contains the full copyright notices and license terms.
+
+from . import account
+from . import point_of_sale

pos_no_bank_statement/model/account.py

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+# -*- coding: utf-8 -*-
+# This file is part of OpenERP. The COPYRIGHT file at the top level of
+# this module contains the full copyright notices and license terms.
+
+from openerp import models, fields
+
+
+class AccountJournal(models.Model):
+    _inherit = "account.journal"
+
+    no_bank_statement = fields.Boolean(
+        string="No Bank Statemenet",
+        help="Select if you do not want bank statements created. It basicaly "
+        "makes this a dummy method because it will no longer make any impact on"
+        " your accounts. One use case might be when you want to sell products "
+        "only by issuing an Invoice without registering any payments.")

pos_no_bank_statement/model/point_of_sale.py

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+# -*- coding: utf-8 -*-
+# This file is part of OpenERP. The COPYRIGHT file at the top level of
+# this module contains the full copyright notices and license terms.
+
+from openerp import models, api
+
+
+class POSOrder(models.Model):
+    _inherit = "pos.order"
+
+    @api.v7
+    def add_payment(self, cr, uid, order_id, data, context=None):
+        journal_id = data.get('journal')
+        if journal_id:
+            journal_rec = self.pool.get('account.journal').browse(
+                cr, uid, journal_id, context)
+            if journal_rec.no_bank_statement:
+                return None
+
+        return super(POSOrder, self).add_payment(
+            cr, uid, order_id, data, context)

pos_no_bank_statement/view/account.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+	
+	<!-- account.journal -->
+        <record model="ir.ui.view" id="view_account_journal_pos_user_form_inherit">
+            <field name="name">POS Journal Inherit</field>
+            <field name="model">account.journal</field>
+            <field name="inherit_id" ref="point_of_sale.view_account_journal_pos_user_form"/>
+            <field name="arch" type="xml">
+                <field name="journal_user" position="after">
+                    <field name="no_bank_statement" attrs="{'readonly': [('journal_user', '=', False)]}"/>
+                </field>
+            </field>
+        </record>
+    </data>
+</openerp>