2015-12-23 3:40 GMT-05:00 Cédric Krier <[email protected]>:

> 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).
>

I have trying to talk about the business role, not the tryton module. As a
business role "POS", most common business have a process like this POS
role, like if were a supermarket.

- At the beginning process, you must open your journal cash before start
selling,
- At the ending process, you must close your journal

This must be done as most of the processes on a common product or services
selling business, then a common process is:

*A usually selling process*
1. Final customer (CUS) choose your product or service
2. CUS go to the POS and a new sell is started
3. Payment is done any way selling is cancelled
4. If payment is done, invoice is generated

*Actually, I have found on triton a process like a ecommerce where*
1. CUS Choose product or services
2. Invoice is generated and marked a pending
3. Once an invoice is paid, then is marked as "paid"

I am convinced that is an implementation issue, since tryton is generic,
however no yet found the way on do this implementation.

*Modules topic:*
I have find the selling module, but is usable on more complex stock
management process, and also I have found in tryton 3.8 that there is a
extra field, that is usable for make cash journal report, in tryton 3.4 I
have found statement module, wich one generated extracts, but the extract,
once is confirmed, it mark invoiced as paid, then I considerer no usable
since, an invoice couldnt be paied on other process, op yes?
After this explanation, I would like to know if someone have work on before
on cash journal and reporrst and how to maneg it for genrate closing cash
journals reports, if it is part of the modules for tryton 3.4 or is part of
the other modules, or I must create a POS module

Thanks a lot​


>
> > 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/
>
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> .
>



-- 
Carlos Eduardo Sotelo Pinto
    Senior Software Analyst Developer
    Claro RPC +51983265994 | MOV RPM( # ) +51 966110066
    GTalk: [email protected] | Skype: csotelop
    GNULinux RU #379182 | GNULinux RM #277661

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