Maybe launching a wizard when user choose the payment method to indicate partner to invoice could be a good idea.
I've just ridden this http://www.openerp.com/forum/topic22315.html. It describe a way to launch a wizard by a python method. If we overload the method add_payment (from point_of_sale.py file), we could do this easily. I've just tried. I managed to overload this method, but my wizard isn't launching. To be continued. -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/952951 Title: cant invoicing from new POS Status in OpenERP Addons (modules): Confirmed Bug description: In new POS interface there is no option to invoice sales. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/952951/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
