** Branch unlinked: lp:openobject-addons/5.0 -- 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/823568
Title: [5.0 - POS] Payments do not go into accounting when pos_order is invoiced Status in OpenERP Addons (modules): Fix Committed 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/823568/+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
