Point Of Sale - Invoicingby GRAP
Point Of Sale - Invoicing
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
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
add a pos_pending_payment field on the account.invoice to mark the items that shouldn't be paid.
Table of contents
- 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.
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