openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Angel,

Thanks for your reply.

Yes, I totally agree with you, After the paying ticket we no need to
manually return it.

Also I have faced the same problem with you described, I didn't seen
statement line entry for multiple journal. I have seen the only
statement entry for one journal.

I have checked your patch and It's fixed this problem but I didn't find the statement entry for change amount.
Look at attached video (with applied your patch).

So would you please tell us, where we can find the change amount's
entry.

Thanks!

-- 
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/951009

Title:
  Point of Sales 6.1 - Statement lines

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  Some errors in statement lines of point of sales order:

  For this example:

    Total: 	                                        9.00 €
    - Bank Journal - (test) (EUR)    5.00 €
    - Cash Journal - (test) (EUR)    5.00 €
    Paid: 	                                      10.00 €
    Change: 	                                1.00 € 

  Has created a statemen line in Bank Journal with amount 1€

  Should have created:
   -  statement line in Bank Journal with amount 5.00 €
   -  statement line in Chash Journal with amount 4.00 €, or one with 5.00€ and other with -1.00€. I think first option is cleaner.

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