c2c-oerpscenario team mailing list archive

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

As you can not encoded payment twice for one pos. Currently openerp can not treat twice payment.

Its like you make an invoice for one person, and then when you receive
the payment you encode twice the same bank statement... you'll have the
payment twice because you encoded twice in draft on confirm in the same
time.

so i am closing bug for now.

thanks,
mra

** Changed in: openobject-addons
   Importance: Medium => Wishlist

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

** Changed in: openobject-addons
   Importance: Wishlist => Low

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

Title:
  invoice from pos need to be reconciled

Status in OpenERP Modules (addons):
  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