Without this module

When an invoice generated from Point of Sale is confirmed it is in a ‘open’ state, until the session is closed, and the entries are generated. At this step, invoice will be marked as ‘paid’ and the related accounting moves will be reconcilied. So, as long as the session is not closed, any user can:

• cancel the invoice;
• register a payment;
• reconcile the invoice with an existing payment;

All that action should be prohibited because the payment exists.

With that module

All those actions will not be possible anymore.

Note that the changes only impact the opened invoice coming from point of sale, before the session is closed.

Technically

• add a pos_pending_payment field on the account.invoice to mark the items that shouldn’t be paid.

This field is checked when the invoice is created from point of sale, and is unchecked, when the session is closed.

Table of contents

• Bug Tracker
• Credits

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

• GRAP

Contributors

• Sylvain LE GAL <https://twitter.com/legalsylvain>
• Julien WESTE

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

Current maintainer:

This module is part of the OCA/pos project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.