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[Bug 701432] Re: invoice from pos need to be reconciled

To: openerp-india@xxxxxxxxxxxxxxxxxxx
From: Carlos Contreras <701432@xxxxxxxxxxxxxxxxxx>
Date: Thu, 19 Apr 2012 09:58:05 -0000
Reply-to: Bug 701432 <701432@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

I dont understand why you have to tell the system that you have to pay
(again) te¿he invoice if you already paied the ticket that generates the
invoice that sounds weird.

In comment #9 . that a lot of steps to acomplish a very simple sale from
pint of sale dont you think?

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

Title:
  invoice from pos need to be reconciled

Status in OpenERP Addons (modules):
  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

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