** Changed in: openobject-addons
Status: Confirmed => In Progress
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https://bugs.launchpad.net/bugs/701432
Title:
invoice from pos need to be reconciled
Status in OpenERP Modules (addons):
In Progress
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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