openerp-india team mailing list archive

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

Hi Thibault,

here are the exact steps to reproduce this problem from scratch, on
today's bzr branches.

- Create a database
- Install account module
- Give admin user all permissions
- Configure chart of accounts (Dutch)
  (this sets property_account_receivable to 'Debiteuren')
- Install point_of_sale
- Create a product 'P' with Point of sale category 'Other',
  with price = €1
- Mark cash journal as PoS Payment Method
   (this journal has default debit account 'Cash'
    and default credit account also 'Cash')
- Open POS interface, open registers
- Click on product 'P'
- Click on Cash button
- Click on Validate
- Close POS interface, close registers
- Go to Accounting -> Journal Items

Two journal items are created:
    Cash: debit - €1
    Cash: credit - €1

This should be:
    Cash: debit - €1
    Debiteuren: credit - €1

If it works for you, I would be curious to know your setup!

Cheers,
Stefan.

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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.

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