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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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):
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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