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[BUG][14.0] pos_no_cash_bank_statement: Recursion on first bank statement

Open rousseldenis opened this issue 3 years ago • 2 comments

Module

pos_no_cash_bank_statement

Describe the bug

The activation on a new POS payment method will generate a recursion error when validating session.

To Reproduce

Affected versions: 14.0

Steps to reproduce the behavior:

  1. Enable 'Generate bank statement' option on a new payment method
  2. Do Sales with that payment method
  3. Try to close the session and validate accounting entries

Expected behavior No error

@alexis-via

rousseldenis avatar Jan 27 '22 08:01 rousseldenis

Note: The manual creation of a void bank statement for that method is a workaround to fix this.

rousseldenis avatar Jan 27 '22 08:01 rousseldenis

There hasn't been any activity on this issue in the past 6 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days. If you want this issue to never become stale, please ask a PSC member to apply the "no stale" label.

github-actions[bot] avatar Jul 31 '22 12:07 github-actions[bot]