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Sylvain LE GAL
2e854b88b4
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5 years ago | |
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demo | 5 years ago | |
i18n | 5 years ago | |
models | 5 years ago | |
readme | 5 years ago | |
static/description | 5 years ago | |
tests | 5 years ago | |
views | 5 years ago | |
README.rst | 5 years ago | |
__init__.py | 5 years ago | |
__openerp__.py | 5 years ago |
README.rst
=========================
Point Of Sale - Invoicing
=========================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
:alt: Beta
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-grap%2Fgrap--odoo--incubator-lightgray.png?logo=github
:target: https://github.com/grap/grap-odoo-incubator/tree/8.0/pos_invoicing
:alt: grap/grap-odoo-incubator
|badge1| |badge2| |badge3|
When you pay a pos_order, and then create an invoice :
* you mustn't register a payment against the invoice as the payment
already exists in POS
* The POS payment will be reconciled with the invoice when the session
is closed
* You mustn't modify the invoice because the amount could become
different from the one registered in POS. Thus we have to
automatically validate the created invoice
Functionality
-------------
About the invoices created from POS after payment:
* automatically validate them and don't allow modifications
* Disable the Pay Button
* Don't display them in the Customer Payment tool
Technically
-----------
add a ``pos_pending_payment`` field on the ``account.invoice`` to mark the
items that shouldn't be paid.
.. figure:: https://raw.githubusercontent.com/grap/grap-odoo-incubator/8.0/pos_invoicing/static/description/account_invoice_form.png
**Table of contents**
.. contents::
:local:
Known issues / Roadmap
======================
* This module reconcile invoiced orders only if a customer has one invoice per
session.
* It should be great to use the OCA module ``pos_autoreconcile``.
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/grap/grap-odoo-incubator/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 <https://github.com/grap/grap-odoo-incubator/issues/new?body=module:%20pos_invoicing%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
Credits
=======
Authors
~~~~~~~
* GRAP
Contributors
~~~~~~~~~~~~
* Sylvain LE GAL <https://twitter.com/legalsylvain>
* Julien WESTE
Maintainers
~~~~~~~~~~~
This module is part of the `grap/grap-odoo-incubator <https://github.com/grap/grap-odoo-incubator/tree/8.0/pos_invoicing>`_ project on GitHub.
You are welcome to contribute.