After many days without activity for this issue, I decided to reopen this bug.
** Changed in: openobject-addons Importance: Wishlist => Medium -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. https://bugs.launchpad.net/bugs/701432 Title: invoice from pos need to be reconciled Status in OpenERP Modules (addons): 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 _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
