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 !
Hi Amit,
I downloaded the latest version through the link you gave me and everything worked fine this time.
Thank you very much for your time and for your very appreciated help.
JC
De : Amit Parik (OpenERP)
Envoyé : mardi 12 novembre 2013 07:16
À : <email address hidden>
Hello Jean,
Would you please try this
http:// nightly. openerp. com/7.0/ nightly/ exe/openerp- allinone- 0-latest. exe
setup-7.
and installed the latest version of today with above link.
Please try with this and let us know If you still face the problem or not?
If you still faced the same problem then you can reopen this.
Thank you!
** Changed in: openobject-addons
Status: Incomplete => Invalid
-- /bugs.launchpad .net/bugs/ 1246847
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Title:
POS module with French chart of accounts
Status in OpenERP Addons (modules):
Invalid
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 !
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