[IMP] point_of_sale: split create payment move entry logic #572
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Odoo's default behaviour is to create a journal entry for the invoice
payment ('entry'), splitting the logic used to create this entry into
a new function would allow l10n modules to alter this behaviour.
As an example of the use case would be Mexico EDI, where a refund
('out_refund') needs to be generated additional to the customer invoice
for correct tax purposes after the POS session has been closed.
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Odoo's default behaviour is to create a journal entry for the invoice payment ('entry'), splitting the logic used to create this entry into a new function would allow l10n modules to alter this behaviour.
As an example of the use case would be Mexico EDI, where a refund ('out_refund') needs to be generated additional to the customer invoice for correct tax purposes after the POS session has been closed.
Description of the issue/feature this PR addresses:
Current behavior before PR:
Desired behavior after PR is merged:
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