2011-08-19 05:05:34 |
invitu |
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 :
- make a new pos order
- clic on "Make Payment"
- check "invoice" checkbox
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 |
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 |
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