Hello, I have Odoo 8 and I am trying the POS module. When I do a sale and create the invoice, it is created in "confirmed" state. How can I create that in draft state? So then I can edit that.
Since you are doing retail sales, your invoice must be validated in the system to be able to create Sales financial transactions.
If you don't do it, then you POS sales will not match your financials, neither your payments. You have to know that when you create Invoice from your POS, order are already generated in the POS module, and once you close the session, payment finance transactions are also created, so the invoice must be validates since you already had sales.
I hope it's clear.
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|Asked: 8/23/16, 8:47 AM|
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|Last updated: 8/30/16, 10:50 AM|