c2c-oerpscenario team mailing list archive

[filsys <office@xxxxxxxxxxxx>]

Sorry, but I forgot to mention a step in process:
after steps before (create pos, pay pos with invoice, pay invoice with pos payment), I find in account moves entries coresponding moves for sales (invoice) and for payment try to close cash register for pos before (like in your answer..
But, when I try to cash the regiter for pos, I find again account moves for cash account (from cash register journal) related to receivables (from invoice partner).
This is twice.
I have to reopen this bug.
Thanks.

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

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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