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? -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/701432/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
