Hello Jon Wadsworth, When we have created company, one partner will be created same as our company and we have consider this as our company also at there . We have set our default setting for our company like address, account..etc.. So POS default account come from that partner which is "receivable" account for our company. For your more reference I have attached video. Would you check it and informed us where you face the problem.
Thanks and waiting for your reply. -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/981867 Title: Point of Sale Posting to Wrong Account Status in OpenERP Addons (modules): Incomplete Bug description: There appears to be a problem with the web POS. I have configured an account for use only with the point of sale. In other words all sales should go into that account and in the database it has an id of 78. I have set up a payment method (journal) as well to use this account (id=10). I then make an order in the web POS and this is the JSON {"jsonrpc":"2.0","method":"call","params":{"model":"pos.order","method":"create_from_ui","args":[[{"name":"Order 1334433140802","amount_paid":177.62,"amount_total":177.62,"amount_tax":17.601981981981993,"amount_return":0,"lines":[[0,0,{"qty":1,"price_unit":50,"discount":0,"product_id":571}],[0,0,{"qty":1,"price_unit":121.62,"discount":0,"product_id":544}],[0,0,{"qty":1,"price_unit":6,"discount":0,"product_id":673}]],"statement_ids":[[0,0,{"name":"2012-04-14 19:52:30","statement_id":1,"account_id":78,"journal_id":10,"amount":177.62}]]}]],"kwargs":{},"session_id":"fa399567d68a4665a6fbd8cccb8d1b4d"},"id":"r3396"} As you can the pos front end is correctly picking up the right accounts. However, when I go to the cash register list and look at the Cash Transactions tab, the erp has automagically assigned it to an account that has nothing to do with it. It assigns it to an account dedicated to keeping track of losses/gains on currency exchange with an ID of 41. I have also set up the products that are sold by our pos to go to this account. In summary the when an order comes from POS the program ignores what is put in the payment method and also what is on the product and also what is on the the companies configuration tab and chooses a completely different account. If I make a sales using the sales order the product gets posted to the correct account. I think it probably has to do with this args['account_id'] = (order.partner_id and order.partner_id.property_account_receivable \ and order.partner_id.property_account_receivable.id) or (account_def and account_def.id) or False in the make_payment method because there is no partner defined so I have no idea which partner it would be using. I have looked through all my partners and can't find one with this account defined. This is on openerp 6.1.1 with postgres 8.4 and Ubuntu Linux server. I would be more than happy to send you a database dump if you could tell me where to send it. Thanks for your cosideration Jon Wadsworth To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/981867/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
