c2c-oerpscenario team mailing list archive

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

** Attachment added: "pos_reconciled.png"
   https://bugs.launchpad.net/openobject-addons/+bug/701432/+attachment/1791757/+files/pos_reconciled.png

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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