Hi Amit,




Thank you for your answer.

Even if I have been a developper a very long time ago,I am not sure to be able to implement the things you explained to me by myself.



Is it suitable for you to make the customisation at your end and then, send me the reworked file to replace in my openERP server ?

I can perform the test for you or define in more details the functionnalities to add.

I am pretty sure that this type of enhancement to the POS module will interest many other users.


What do you thing ?


JC



De : Amit Parik
Envoyé : ‎lundi‎ ‎25‎ ‎novembre‎ ‎2013 ‎12‎:‎26
À : <email address hidden>



Hello Jean,

Yes, you can do this via small customization at your end.
You can edit the pos order via js and add the customer on pos order object/view.

We can create an invoice from the POS order and when you confirm the invoice it will generate the sales entry ,
Now as per my Opinion the sloution is as follow.

Add the customer on pos order and when you validate the pos order from the pos forntend (Tocuch screen) then same time it will also creates the customer invoice. You can override the validate button of pos order and create the invoice  the value are as follow.
Invoice =pos line
Customer for invoice : Customer field on POS order (new field add on pos order).
Journal : You can set by defualt sales journal or you can add journal field too.

Please also change the string of the "Validate" button and change it to
"Validate and Create Invoice".

Hope this help to you!

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report.
https://bugs.launchpad.net/bugs/1246847

Title:
  POS module with French chart of accounts

Status in OpenERP Addons (modules):
  Invalid

Bug description:
  On a freshly openERP v7 with accounting and POS modules installed I
  get a validation error when closing the POS session after validating
  sale entries.

  here are the operations I performed on my openERP windows instance

  I configured the POS module by creating 3 payment's method : Cash (with control at the opening checked and cash control checked) account for debit 531100, account for credit 531100, account for profit 168700, account for loss 168700, account for internal tr 168700, Check : account for debit 511200, account for credit 511200, Credit card : account for debit 512102, account for credit 512102.
  I attached those 3 payments method at the "main" point of sale
  I opened a new session with zero cash for the opening. 
  I made a sale entry, selected the payment mode (half in Cash, the other half in check) and validate the sale.
  When I exit and close the session, I keep getting a validation error saying that an account used by the POS process can't be a view 

  I checked all those accounts and none of them is view !
  If I update the table account_account and replace all view settings with the value other, I am able to close the POS session and see the GL movements generated by the POS process, all the accounts that have movements are not views !
  I tried the same configuration with another chrt of accounts and I do not have the same problem !

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