diff --git a/addons/point_of_sale/report/pos_invoice.py b/addons/point_of_sale/report/pos_invoice.py
index d9f345ca185..ee905ed74bf 100644
--- a/addons/point_of_sale/report/pos_invoice.py
+++ b/addons/point_of_sale/report/pos_invoice.py
@@ -33,7 +33,7 @@ class pos_invoice(report_sxw.rml_parse):
         self.localcontext.update({
             'time': time,
         })
-        print
+        
 
     def set_context(self, objects, data, ids, report_type=None):
         super(pos_invoice, self).set_context(objects, data, ids, report_type)
diff --git a/addons/point_of_sale/report/pos_payment_report.py b/addons/point_of_sale/report/pos_payment_report.py
index f27add1e208..ceb824cf014 100644
--- a/addons/point_of_sale/report/pos_payment_report.py
+++ b/addons/point_of_sale/report/pos_payment_report.py
@@ -52,7 +52,7 @@ class pos_payment_report(report_sxw.rml_parse):
                                  "where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id  " \
                                  "and po.state in ('paid','invoiced') and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date = current_date")
             data=self.cr.dictfetchall()
-        print data
+        
         for d in data:
             self.total += d['price_unit'] * d['qty']
         return data
diff --git a/addons/point_of_sale/wizard/pos_payment.py b/addons/point_of_sale/wizard/pos_payment.py
index c34e7fad9e1..8e25f3f0797 100644
--- a/addons/point_of_sale/wizard/pos_payment.py
+++ b/addons/point_of_sale/wizard/pos_payment.py
@@ -137,17 +137,21 @@ class pos_make_payment(osv.osv_memory):
                 jrnl_used=jrnl_obj.browse(cr,uid,data['journal'])
             order_obj.write(cr, uid, [record_id], {'invoice_wanted': invoice_wanted})
             order_obj.add_payment(cr, uid, record_id, data, context=context)            
-        
-        if amount<=0.0:
-            context.update({'flag':True})
-            order_obj.action_paid(cr,uid,[record_id],context)
+        # Todo need to check
+#        if amount<=0.0:
+#            context.update({'flag':True})
+#            order_obj.action_paid(cr,uid,[record_id],context)
         if order_obj.test_paid(cr, uid, [record_id]):
             if order.partner_id and order.invoice_wanted:
                 return self.create_invoice(cr,uid,ids,context)
             else:
+                order_obj.action_paid(cr,uid,[record_id],context)                
                 order_obj.write(cr, uid, [record_id],{'state':'paid'})                            
                 return self.print_report(cr, uid, ids, context)  
         if order.amount_paid > 0.0:
+            context.update({'flag': True})
+            # Todo need to check
+            order_obj.action_paid(cr, uid, [record_id], context)            
             self.pool.get('pos.order').write(cr, uid, [record_id],{'state':'advance'})
             return self.print_report(cr, uid, ids, context)            
         return {}