c2c-oerpscenario team mailing list archive

["Jay Vora \(OpenERP\)" <jvo@xxxxxxxxxxx>]

** Tags added: maintenance

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP Publisher's Warranty Team (openerp-opw)

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https://bugs.launchpad.net/bugs/823568

Title:
  [5.0 - POS] Payments do not go into accounting when pos_order is
  invoiced

Status in OpenERP Modules (addons):
  New

Bug description:
  When we ask for an invoice in a pos order, the payment move lines are
  not created in accounting and the invoice is in open state

  version : server_5.0.16 addons_2911

  steps to reproduce :
  - make a new pos order
  - clic on "Make Payment"
  - check "invoice" checkbox

  result :
  - the payments do not appear in accounting
  - the invoice is in open state

  correct behaviour :
  - the payments should be created in the correct journal
  - the invoice should be paid/reconciled and in "done" state

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