c2c-oerpscenario team mailing list archive

["Mustufa Rangwala \(Open ERP\)" <mra@xxxxxxxxxxx>]

When user will close register after end of day and if the user wants to make invoice paid, user will use account voucher to pay that invoice.
What he or she has to do:

1. Create pos
2. make payment using Cash register X and also invoice ticked
3. go to cash register and then in cash register line he/she will create payment (F1) which creates account.voucher
4. now close the cash register
5. check the invoice its paid

@filsys => what is your opinion ?



** Changed in: openobject-addons
       Status: Confirmed => In Progress

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

Title:
  invoice from pos need to be reconciled

Status in OpenObject Addons Modules:
  In Progress

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