c2c-oerpscenario team mailing list archive

[invitu <823568@xxxxxxxxxxxxxxxxxx>]

** Description changed:

  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 :
+ steps to reproduce 1 :
  - make a new pos order
  - clic on "Make Payment"
  - check "invoice" checkbox
+ 
+ steps to reproduce 2 :
+ - make a new pos order
+ - clic on "Make Payment"
+ - do not check "invoice" checkbox
+ - click on button Invoice
  
  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

-- 
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/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 1 :
  - make a new pos order
  - clic on "Make Payment"
  - check "invoice" checkbox

  steps to reproduce 2 :
  - make a new pos order
  - clic on "Make Payment"
  - do not check "invoice" checkbox
  - click on button Invoice

  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

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/823568/+subscriptions