On 2015-08-18 06:31, E. Boer wrote: > > On Sunday, August 16, 2015 at 11:39:48 PM UTC+2, Cédric Krier wrote: > > > > Hi, > > > > I will maybe have the opportunity to start working on a simple POS module > > for Tryton. > > > As we are in process of migrating from OpenERP to Tryton, I'm talking about > the pos-module which we now have. For us there are three cases: > 1. direct payment > 2. pay by picking up but they e.g. called or mailed to reserve the product > 3. pay by invoice > > In all cases a shipment are automaticly made and the employee sets the > products apart to be delivered or picked up. If the customer realizes that > it's the wrong product, shipment will be canceled and the product is put > back in stock. When a customer wants to pay by invoice, the pos-order is > moved into sale-order and from that point on, it follows the standard > sale-order-workflow. We did this, so we can then group sale-orders onto one > invoice.
> > it should not create shipments nor invoice by default. > > > > For us the pos-module creates shipments by default when the pos-order is > confirmed (not payed!), so a pickinglist is created, just to get the > product of the shelf. We have two steps: > - confirm the pos-order > - pay the pos-order or move it to sale-order So for me what you are describing is not a POS but a normal sale because the customer doesn't have the products with him. So you probably need to check if you have the product in stock or make a reservation etc. -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/
