this module intents to manage correctly payment move lines generated from point of sale.
By default, with Odoo, an account move is create by payment, that generates a lot of useless account moves for an accountant.
With this module, when closing a PoS session, a single account move is created for each combination of:
- journal
- pos order partner (*)
- account (counterpart account)
(*) : Note that if a pos order is associated to a partner, without an invoice, the partner is ignored, reducing more, moves quantity.
This module could be used with grap_pos_change_sale_move
.
Important Note
Once installed, closing a PoS session will not generate account.payment
anymore.
Table of contents
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.
- GRAP
- Sylvain LE GAL <https://twitter.com/legalsylvain>
This module is part of the grap/grap-odoo-custom-account project on GitHub.
You are welcome to contribute.