"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. -- 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): 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 _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
