Community mailing list archives
Re: Reconcile Invoices from PoSby
Sorry but why it's not closing the invoice ( mark it as paid ) and link the payment to it ?
we have developed a module that do the following in POS:
- reconcile pos invoices, link it to the payment and mark it as paid.
- complete the stock entries AKA anglo-saxon stock accounting of pos orders
module called pos_fixes - I know the name should be changed ;) .
it's working fine now for some of our customers, it's available here:
Also plz keep in mind that it depends on IngAdhoc's module product_pack and product_pack_pos .
Hope it helps.
On 08/09/2016 04:27 PM, Carlos Rodríguez wrote:
Thank you Javi,
I understand that PoS module in version 8 and version 9 are very simmilar.Do you think it can be ported?
2016-08-09 2:03 GMT-05:00 Javi García Panach <firstname.lastname@example.org>:
you have the functionallity now as a PR (https://github.com/OCA/pos/pu
ll/110), we have it in producction for moths.We are going to make another PR to add pos_invoice_reconcile to pos_autoreconcile, which is already in OCA (https://github.com/OCA/pos/tr ee/8.0/pos_autoreconcile)
I'm talking about v8.0
2016-08-09 0:57 GMT+02:00 Carlos Rodríguez <email@example.com>:
We have configured a PoS with the option for invoices activated, since we need all documents to be invoiced from the start.
At the end of the day all this invoices remain unpaid, is there another way to reconcile all the invoices at the same time the PoS Order is generated?
To do this manually at the end of the day requires a lot of time and users can make mistakes too.