Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
Using the demo database I made a sale through the POS and had it paid by the customer Then I created an invoice from the same already paid POS order, because the customer required an invoice on top of the POS receipt. then going to the previously created invoice, which was appearing as OPEN, I created a payment from the same customer.
Thus the same transaction is now recorded Twice on the customer account, as per the attached imageC:\fakepath\openerp_duplicate entry.jpg
Is there any possibility to avoid such behaviour?
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 4/4/14, 7:40 AM|
|Seen: 522 times|
|Last updated: 3/16/15, 8:10 AM|