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34 lines
1.4 KiB
34 lines
1.4 KiB
Improve payment changes when user did a mistake and disable some actions on
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Point of Sale Bank Statement Line
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* Add the possibility to switch a payment (account.bank.statement.line)
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of an order from a journal to another. This feature is usefull when
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the user realized that he did a mistake, during the close of the session,
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or just after he marked the order as paid
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(Only if entries has not been generated)
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.. figure:: ../static/description/pos_order_switch_payment.png
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* Add the possibility to change all payments (method and amount) of a POS
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(Only if entries has not been generated)
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.. figure:: ../static/description/pos_order_change_payments.png
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Bug Fixes / Improvement
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~~~~~~~~~~~~~~~~~~~~~~~
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* In the pos.payment wizard, display only the payment methods defined in
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the current POS session
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* Disable the possibility to edit / delete a bank statement line on a POS
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Order that has generated his entries, except using the wizard of this
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module. This will prevent the generation of bad account move during
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the close of the session; (mainly unbalanced moves)
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* All the cash payment are merged into a single one statement line. This
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feature is usefull if the user use OpenERP as a calculator, writing
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for a payment:
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1. Payment 1/ Cash 50 €;
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2. Payment 2/ Cash -3,56 €;
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3. With this module, the final statement line is a single line Payment 1/ Cash 46,44 €
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