Hi, i had download the point_of_sale.py and i had restart the server but i still get the same error message.
-- 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/1127114 Title: [Trunk/7.0]: Returning products causing credit - debit value error Status in OpenERP Addons (modules): Fix Released Bug description: Hello, Also tested on latest runbot for 7.0 (built 3921) Crete some sales in one pos session. When you return a product using the Point of Sales - Orders list. Choose a previous POS order ref of that day, return a product, pay it back (it proposes a negative saldo which seems to be correct). At the end of your session when you want to close and post your session to the sales journal it gives you an error: "Constraint Error - Wrong credit or debit value in accounting entry !" When you have a session without returning products it seems to work fine, even with taking money in or out your session using the corresponding buttons. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1127114/+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
