Comment 9 for bug 1246847

hi Amit,

I have a question regarding the Point of Sale module and as you were very helpful Iast time, I allow myself to ask you again for your assistance,

is there a possibility to enhanced the POS module and add some features ?

I would like to be able to select a client through the POS module and if I select one of my customers, I would like that the sale generates the same movements as the sale were entered through the sale module.

I would like to see those operations on my customer’s file and be able to get the monthly figures by customer.

Thanks in advance

JC

De : Amit Parik
Envoyé : ‎lundi‎ ‎18‎ ‎novembre‎ ‎2013 ‎15‎:‎59
À : <email address hidden>

Hello Jean,

Thanks for your response!

That indicates that your problem was resloved meanwhile after relased
the v7, but its ok the important thing is that your issues is sloved :-)

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

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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