[Trunk/7.0]: Returning products causing credit - debit value error
Bug #1127114 reported by
Cats&Dogs
This bug affects 6 people
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Low
|
OpenERP Publisher's Warranty Team |
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.
Related branches
lp:~openerp-dev/openobject-addons/7.0-opw-586526-rgo
Rejected
for merging
into
lp:openobject-addons/7.0
- Naresh(OpenERP) (community): Approve
-
Diff: 62 lines (+8/-8)1 file modifiedpoint_of_sale/point_of_sale.py (+8/-8)
lp:~mmakonnen/openobject-addons/point_of_sale_enhanced-70
Ready for review
for merging
into
lp:openobject-addons
- OpenERP Core Team: Pending requested
-
Diff: 1267 lines (+868/-4) (has conflicts)9 files modifiedpoint_of_sale/controllers/main.py (+21/-0)
point_of_sale/point_of_sale.py (+11/-2)
point_of_sale/static/src/css/pos.css (+173/-0)
point_of_sale/static/src/js/db.js (+78/-0)
point_of_sale/static/src/js/devices.js (+179/-0)
point_of_sale/static/src/js/models.js (+71/-2)
point_of_sale/static/src/js/screens.js (+113/-0)
point_of_sale/static/src/js/widgets.js (+138/-0)
point_of_sale/static/src/xml/pos.xml (+84/-0)
Ready for review
for merging
into
lp:openobject-addons/7.0
- OpenERP Core Team: Pending requested
-
Diff: 1181 lines (+810/-6) (has conflicts)9 files modifiedpoint_of_sale/controllers/main.py (+16/-0)
point_of_sale/point_of_sale.py (+3/-1)
point_of_sale/static/src/css/pos.css (+173/-0)
point_of_sale/static/src/js/db.js (+72/-0)
point_of_sale/static/src/js/devices.js (+179/-0)
point_of_sale/static/src/js/models.js (+65/-4)
point_of_sale/static/src/js/screens.js (+109/-0)
point_of_sale/static/src/js/widgets.js (+113/-1)
point_of_sale/static/src/xml/pos.xml (+80/-0)
Changed in openobject-addons: | |
assignee: | nobody → OpenERP Publisher's Warranty Team (openerp-opw) |
tags: | added: maintenance |
Changed in openobject-addons: | |
status: | New → Confirmed |
importance: | Undecided → Low |
summary: |
- Returning products causing credit - debit value error + [Trunk/7.0]: Returning products causing credit - debit value error |
Changed in openobject-addons: | |
status: | Confirmed → Fix Committed |
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Hello,
I've tested this, when I re-activate the function "Group Journal Items" I still get the error message. But when I deactivate the "Group Journal Items" it is working. But this was already working before the changes...