point_of_sale : invoice line should use account of property of partner OR of category of product?
Bug #666051 reported by
Cristian Salamea
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Opinion
|
Undecided
|
Dhruti Shastri(OpenERP) |
Bug Description
Hello, when action_invoice is called from POS, the process configure data wrong.
In file point_of_
If wkf is called the move created is:
Debtors 100(debit)
Debtors 100(credit)
i deleted the inv_line[
You can reproduce the bug, checking Invoice in Make payment from POS and looks the account.move created.
Regards,
description: | updated |
description: | updated |
Changed in openobject-addons: | |
assignee: | nobody → DHS(OpenERP) (dhs-openerp) |
summary: |
- action_invoice setting wrong the account + point_of_sale : invoice line should use account of property of partner + OR of category of product? |
Changed in openobject-addons: | |
status: | New → Opinion |
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Well, IMHO the category of product, this generate the right account.move, with demo data:
Debtors (value) at credit vs Product Sales ( value) at debit choosing the account partner as do it module now we get the bug and check the code onchange methods are called what update the account. invoice. line, To use POS i assume the accountant people get configured categories and action_invoice will create correctly the invoice.
regards,