openerp-india team mailing list archive

["Stefan Rijnhart \(Therp\)" <922148@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Hi,

in point_of_sale, a payment creates a move with debit and credit moves
on an identical account. I.e. it has a balance of zero.

A payment creates an account.bank.statement.line with a value for the
field 'account_id' that is derived from the field 'account_id' on the
account.bank.statement. This is the journal's default debit account.
This account will be credited when an amount is paid into the cash
register. Now as per create_move_from_statement_line, the journal's
default debit account is also the account that will be debited when an
amount is paid into the cash register.

Instead, I would suggest that the payment be created with the value of
property_account_receivable instead.

Cheers,
Stefan.

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/922148

Title:
  [6.1][POS] creates debit and credit lines on identical account

Status in OpenERP Addons (modules):
  New

Bug description:
  Hi,

  in point_of_sale, a payment creates a move with debit and credit moves
  on an identical account. I.e. it has a balance of zero.

  A payment creates an account.bank.statement.line with a value for the
  field 'account_id' that is derived from the field 'account_id' on the
  account.bank.statement. This is the journal's default debit account.
  This account will be credited when an amount is paid into the cash
  register. Now as per create_move_from_statement_line, the journal's
  default debit account is also the account that will be debited when an
  amount is paid into the cash register.

  Instead, I would suggest that the payment be created with the value of
  property_account_receivable instead.

  Cheers,
  Stefan.

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