[5.0 - POS] Payments do not go into accounting when pos_order is invoiced
Bug #823568 reported by
invitu
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Fix Committed
|
Undecided
|
OpenERP Publisher's Warranty Team |
Bug Description
When we ask for an invoice in a pos order, the payment move lines are not created in accounting and the invoice is in open state
version : server_5.0.16 addons_2911
steps to reproduce 1 :
- make a new pos order
- clic on "Make Payment"
- check "invoice" checkbox
steps to reproduce 2 :
- make a new pos order
- clic on "Make Payment"
- do not check "invoice" checkbox
- click on button Invoice
result :
- the payments do not appear in accounting
- the invoice is in open state
correct behaviour :
- the payments should be created in the correct journal
- the invoice should be paid/reconciled and in "done" state
tags: | added: maintenance |
Changed in openobject-addons: | |
assignee: | nobody → OpenERP Publisher's Warranty Team (openerp-opw) |
description: | updated |
Changed in openobject-addons: | |
status: | New → Fix Committed |
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