c2c-oerpscenario team mailing list archive

["Azazahmed Saiyed \(OpenERP\)" <701432@xxxxxxxxxxxxxxxxxx>]

Hello,

I have checked your scenario with the latest code at my end.

When I did pay the invoice manually from Customer Invoices menu, the
related entries have been reconciled as expected.

In Point Of Sale module, when we do payment the state of pos order will
come into the paid state and it's related invoice is generated in
Customer Invoices menu which will be in open state and we need to
manually pay that invoice.

I have performed the same operation and also attached the screen shots
for your reference, So please check it and notify me if I did follow
wrong steps for performing your scenario.

For the sake of clarity on launchpad, I am closing this bug for now.

Thanks.

** Changed in: openobject-addons
       Status: New => Invalid

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https://bugs.launchpad.net/bugs/701432

Title:
  invoice from pos need to be reconciled

Status in OpenObject Addons Modules:
  Invalid

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