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38 lines
1.1 KiB
38 lines
1.1 KiB
This module extend the Point of Sale Odoo module, regarding invoicing.
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This module prevent to make some mistakes in Odoo Point of Sale
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regarding invoices generated via Point of Sale.
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Without this module
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~~~~~~~~~~~~~~~~~~~
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When an invoice generated from Point of Sale is confirmed
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it is in a 'open' state, until the session is closed, and the entries are
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generated. At this step, invoice will be marked as 'paid' and the related
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accounting moves will be reconcilied.
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So, as long as the session is not closed, any user can:
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* cancel the invoice;
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* register a payment;
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* reconcile the invoice with an existing payment;
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All that action should be prohibited.
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With that module
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~~~~~~~~~~~~~~~~
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All those actions will not be possible anymore.
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Note that the changes only impact the opened invoice coming from point of sale,
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before the session is closed.
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Technically
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-----------
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* add a ``pos_pending_payment`` field on the ``account.invoice`` to mark the
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items that shouldn't be paid.
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This field is checked when the invoice is created from point of sale,
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and is unchecked, when the session is closed.
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.. figure:: ../static/description/account_invoice_form.png
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