openerp-india team mailing list archive

[Jon Wadsworth <jonrwads@xxxxxxxxxxxx>]

Public bug reported:

There appears to be a problem with the web POS.  I have configured an
account for use only with the point of sale.  In other words all sales
should go into that account and in the database it has an id of 78.  I
have set up a payment method (journal) as well to use this account
(id=10).  I then make an order in the web POS and this is the JSON

{"jsonrpc":"2.0","method":"call","params":{"model":"pos.order","method":"create_from_ui","args":[[{"name":"Order
1334433140802","amount_paid":177.62,"amount_total":177.62,"amount_tax":17.601981981981993,"amount_return":0,"lines":[[0,0,{"qty":1,"price_unit":50,"discount":0,"product_id":571}],[0,0,{"qty":1,"price_unit":121.62,"discount":0,"product_id":544}],[0,0,{"qty":1,"price_unit":6,"discount":0,"product_id":673}]],"statement_ids":[[0,0,{"name":"2012-04-14
19:52:30","statement_id":1,"account_id":78,"journal_id":10,"amount":177.62}]]}]],"kwargs":{},"session_id":"fa399567d68a4665a6fbd8cccb8d1b4d"},"id":"r3396"}

As you can the pos front end is correctly picking up the right accounts.
However, when I go to the cash register list and look at the Cash
Transactions tab, the erp has automagically assigned it to an account
that has nothing to do with it.  It assigns it to an account dedicated
to keeping track of losses/gains on currency exchange with an ID of 41.
I have also set up the products that are sold by our pos to go to this
account.

In summary the when an order comes from POS the program ignores what is
put in the payment method and also what is on the product and also what
is on the the companies configuration tab and chooses a completely
different account.  If I make a sales using the sales order the product
gets posted to the correct account.

I think it probably has to do with this

        args['account_id'] = (order.partner_id and order.partner_id.property_account_receivable \
                             and order.partner_id.property_account_receivable.id) or (account_def and account_def.id) or False

in the make_payment method because there is no partner defined so I have
no idea which partner it would be using.  I have looked through all my
partners and can't find one with this account defined.

This is on openerp 6.1.1 with postgres 8.4 and Ubuntu Linux server.  I
would be more than happy to send you a database dump if you could tell
me where to send it.

Thanks for your cosideration

Jon Wadsworth

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

-- 
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/981867

Title:
  Point of Sale Posting to Wrong Account

Status in OpenERP Addons (modules):
  New

Bug description:
  There appears to be a problem with the web POS.  I have configured an
  account for use only with the point of sale.  In other words all sales
  should go into that account and in the database it has an id of 78.  I
  have set up a payment method (journal) as well to use this account
  (id=10).  I then make an order in the web POS and this is the JSON

  {"jsonrpc":"2.0","method":"call","params":{"model":"pos.order","method":"create_from_ui","args":[[{"name":"Order
  1334433140802","amount_paid":177.62,"amount_total":177.62,"amount_tax":17.601981981981993,"amount_return":0,"lines":[[0,0,{"qty":1,"price_unit":50,"discount":0,"product_id":571}],[0,0,{"qty":1,"price_unit":121.62,"discount":0,"product_id":544}],[0,0,{"qty":1,"price_unit":6,"discount":0,"product_id":673}]],"statement_ids":[[0,0,{"name":"2012-04-14
  19:52:30","statement_id":1,"account_id":78,"journal_id":10,"amount":177.62}]]}]],"kwargs":{},"session_id":"fa399567d68a4665a6fbd8cccb8d1b4d"},"id":"r3396"}

  As you can the pos front end is correctly picking up the right
  accounts.  However, when I go to the cash register list and look at
  the Cash Transactions tab, the erp has automagically assigned it to an
  account that has nothing to do with it.  It assigns it to an account
  dedicated to keeping track of losses/gains on currency exchange with
  an ID of 41.  I have also set up the products that are sold by our pos
  to go to this account.

  In summary the when an order comes from POS the program ignores what
  is put in the payment method and also what is on the product and also
  what is on the the companies configuration tab and chooses a
  completely different account.  If I make a sales using the sales order
  the product gets posted to the correct account.

  I think it probably has to do with this

          args['account_id'] = (order.partner_id and order.partner_id.property_account_receivable \
                               and order.partner_id.property_account_receivable.id) or (account_def and account_def.id) or False

  in the make_payment method because there is no partner defined so I
  have no idea which partner it would be using.  I have looked through
  all my partners and can't find one with this account defined.

  This is on openerp 6.1.1 with postgres 8.4 and Ubuntu Linux server.  I
  would be more than happy to send you a database dump if you could tell
  me where to send it.

  Thanks for your cosideration

  Jon Wadsworth

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/981867/+subscriptions