c2c-oerpscenario team mailing list archive

[filsys <office@xxxxxxxxxxxx>]

Thank you very much for your detailed answer.
Indeed, account moves is generated correct with your workflow.
I apologise.
But half of my question still persist.
In pos, if I check invoice, a validated and unpaid customer invoice is created in sales journal, that is correct.
If I pay this invoice manually and I select corect journal (Cash), the invoice is reconciled with payment from pos and this is correct.
But in invoice I can select a wrong journal (Bank current), the invoice is reconciled with this rule (bank account) and this is not correct because I suppose that payment in cash from pos is for the invoice generated by this pos order.
Why you not reconcile invoice from pos with the pos payment automatically in action_invoice in point of sale?
Thanks again

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

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

Title:
  invoice from pos need to be reconciled

Status in OpenObject Addons Modules:
  Opinion

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