Public bug reported:
Steps to reproduce:
* Open a Cash Register
* Create POS Order
* Click Make Payment
* Use cash register opened before
* Tick on 'Invoice' option
* At this point the pos.order is "Paid" but the invoice is not marked as such.
(optional)
* Close the used Cash Register
* Notice even now the invoice is still not marked as paid (the customer balance
is now 0 but it is not reconciled)
Suggested fix:
When clicking "Make Payment" also create an account.voucher record and link
this to the account.bank.statement.line (on voucher_id) that is being created
by the "add_payment" method of model "pos.order". Also make sure to validate
this voucher, as soon as this is done to make sure the Invoice will be marked
as Paid immediately.
Also notice now that Closing the Cash Register will not produce another
account.move.line for the payment (if the voucher_id had been linked on
bank.statement.line)
** Affects: openobject-addons
Importance: Undecided
Status: New
** Affects: openobject-addons/6.0
Importance: Undecided
Status: New
** Affects: openobject-addons/6.1
Importance: Undecided
Assignee: OpenERP Publisher's Warranty Team (openerp-opw)
Status: New
** Affects: openobject-addons/trunk
Importance: Undecided
Status: New
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https://bugs.launchpad.net/bugs/1028891
Title:
[6.0+6.1+trunk] point_of_sale: invoices not reconciled when paying
pos.order
Status in OpenERP Addons (modules):
New
Status in OpenERP Addons 6.0 series:
New
Status in OpenERP Addons 6.1 series:
New
Status in OpenERP Addons trunk series:
New
Bug description:
Steps to reproduce:
* Open a Cash Register
* Create POS Order
* Click Make Payment
* Use cash register opened before
* Tick on 'Invoice' option
* At this point the pos.order is "Paid" but the invoice is not marked as such.
(optional)
* Close the used Cash Register
* Notice even now the invoice is still not marked as paid (the customer
balance is now 0 but it is not reconciled)
Suggested fix:
When clicking "Make Payment" also create an account.voucher record and link
this to the account.bank.statement.line (on voucher_id) that is being created
by the "add_payment" method of model "pos.order". Also make sure to validate
this voucher, as soon as this is done to make sure the Invoice will be marked
as Paid immediately.
Also notice now that Closing the Cash Register will not produce another
account.move.line for the payment (if the voucher_id had been linked on
bank.statement.line)
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1028891/+subscriptions
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