openerp-india team mailing list archive

["Vishal Parmar\(Open ERP\)" <922148@xxxxxxxxxxxxxxxxxx>]

** Changed in: openobject-addons
   Importance: Undecided => Medium

** Changed in: openobject-addons
       Status: Incomplete => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/922148

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

Status in OpenERP Addons (modules):
  Confirmed

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.

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/922148/+subscriptions