c2c-oerpscenario team mailing list archive

[filsys <office@xxxxxxxxxxxx>]

Fabien,
I can easy reconcile after, manually, but, as I say in comment #7, when reconcile the invoice manually, the account moves are created twice (first when close cash register and twice when pay invoice). I think this is a bug (or not?).
Thanks.

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

Title:
  invoice from pos need to be reconciled

Status in OpenObject Addons Modules:
  Confirmed

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