c2c-oerpscenario team mailing list archive

[filsys <office@xxxxxxxxxxxx>]

"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."

I agree with you, but in regular mode in pos, if i receive a payment in
pos order and i select to make an invoice (just check the checkbox
because the customer need invoice) for this pos, then i expect to
reconcile the payment with this invoice automatically. Why, in customer
invoice this invoice has residual and why in bank statement i can select
this invoice for payment? Notice that in bank statement received from
the bank i do not have the individual number and amount payed by the
customer and I can make mistake very easy.

For my needs I solve this issue but if you are the owner of module point_of_sale and you put certificate on this module, I think that I have to report you this kind of bug. Only in recent days I've reported a lot of issues.
The module needs to be improved anyway.
Thanks.

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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