openerp-india team mailing list archive

[Jean-Christophe BOILLON <boillon.jc@xxxxxxxxx>]

Hi,


Thank you for your assistance.

I watched your video and the only diffences with my scenario is that for
the cash journal, I checked the following options : OPENING WITH LAST
CLOSING BALANCE and CASH CONTROL,

I don’t know if it matters ?


I have no idea why it keeps giving to me this error, I can re-install the DB ten times more ith different settings and it’s always the same error.


The only way to get out from this error is when I choose a different Chart of accounts, instead of the french one !


Many thanks for your help

JC


De : Amit Parik (OpenERP)
Envoyé : ‎jeudi‎ ‎7‎ ‎novembre‎ ‎2013 ‎14‎:‎22
À : boillon.jc@xxxxxxxxx


** Attachment added: "pos_fr.ogv"
   https://bugs.launchpad.net/openobject-addons/+bug/1246847/+attachment/3902348/+files/pos_fr.ogv

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

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report.
https://bugs.launchpad.net/bugs/1246847

Title:
  POS module with French chart of accounts

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  On a freshly openERP v7 with accounting and POS modules installed I
  get a validation error when closing the POS session after validating
  sale entries.

  here are the operations I performed on my openERP windows instance

  I configured the POS module by creating 3 payment's method : Cash (with control at the opening checked and cash control checked) account for debit 531100, account for credit 531100, account for profit 168700, account for loss 168700, account for internal tr 168700, Check : account for debit 511200, account for credit 511200, Credit card : account for debit 512102, account for credit 512102.
  I attached those 3 payments method at the "main" point of sale
  I opened a new session with zero cash for the opening. 
  I made a sale entry, selected the payment mode (half in Cash, the other half in check) and validate the sale.
  When I exit and close the session, I keep getting a validation error saying that an account used by the POS process can't be a view 

  I checked all those accounts and none of them is view !
  If I update the table account_account and replace all view settings with the value other, I am able to close the POS session and see the GL movements generated by the POS process, all the accounts that have movements are not views !
  I tried the same configuration with another chrt of accounts and I do not have the same problem !

To manage notifications about this bug go to:
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-- 
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/1246847

Title:
  POS module with French chart of accounts

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  On a freshly openERP v7 with accounting and POS modules installed I
  get a validation error when closing the POS session after validating
  sale entries.

  here are the operations I performed on my openERP windows instance

  I configured the POS module by creating 3 payment's method : Cash (with control at the opening checked and cash control checked) account for debit 531100, account for credit 531100, account for profit 168700, account for loss 168700, account for internal tr 168700, Check : account for debit 511200, account for credit 511200, Credit card : account for debit 512102, account for credit 512102.
  I attached those 3 payments method at the "main" point of sale
  I opened a new session with zero cash for the opening. 
  I made a sale entry, selected the payment mode (half in Cash, the other half in check) and validate the sale.
  When I exit and close the session, I keep getting a validation error saying that an account used by the POS process can't be a view 

  I checked all those accounts and none of them is view !
  If I update the table account_account and replace all view settings with the value other, I am able to close the POS session and see the GL movements generated by the POS process, all the accounts that have movements are not views !
  I tried the same configuration with another chrt of accounts and I do not have the same problem !

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1246847/+subscriptions