c2c-oerpscenario team mailing list archive

[filsys <office@xxxxxxxxxxxx>]

Public bug reported:

Invoice from pos need to be reconciled with the cash statement at the end of process of payment.
In current behaviour the invoice generated from pos is unpaid and if you use payment from invoice then create acount move lines for payment twice (one from cash statement from pos and one from invoice payment).
Thanks

** Affects: openobject-addons
     Importance: Undecided
         Status: New

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/701432

Title:
  invoice from pos need to be reconciled

Status in OpenObject Addons Modules:
  New

Bug description:
  Invoice from pos need to be reconciled with the cash statement at the end of process of payment.
In current behaviour the invoice generated from pos is unpaid and if you use payment from invoice then create acount move lines for payment twice (one from cash statement from pos and one from invoice payment).
Thanks