On 2015-12-22 20:28, Carlos Eduardo Sotelo Pinto wrote: > Dear Comunity > > I am implementing the account statement, however, after chgecking some > behavior and not filling my requirements ( I guess do ) i decide to ask to > all of you some sugests: > > User story > ========== > Each time that an invoice is generated on a POS, once the client do a > payment, then invoice must be set as "paid". Then, at the complete a > selling turn, for example, I just work on POS1 from 07:00 to 14:00, I must > do a "closing POS movements", that I have understood is something like a > journal extract.
First, I don't know of which POS you are talking because Tryton doesn't have a POS in standard. Second, I don't agree that each invoice generated by a POS should be paid at the end of the sale. When you do an invoice, you know the customer and so you can allow him to pay later (that's one of the purpose of the invoice). > What I have seen on Statement > ============================= > When a journal extract is careted, just invoiced on state "post" are taken > for the extract, and then, after validate the extract, invoice are marked > as "paid" I don't know what you are talking about. I guess it is a process from your specific POS module so you should see with the author of this module (not on this mailing list). -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/ -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/20151223084040.GE11765%40tetsuo.wifi.b2ck.com.
