[V9]Impossible to close the debt in tg_pos about pos-addons HOT 13 CLOSED

Hi,
@yelizariev do you reproduce this error?

regards

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@flotho
I will check new updates in debt modules (see #62) and then will check this issue

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Hi @yelizariev ,

Any chance to have an idea of the merge date of your PR ?

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@flotho We've merged #62 and I confirm your issue.

@ufaks there is also issue with debt value in Customer Page in POS: it is not updated after debt payment

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Hi @yelizariev

We still having an issue in the customer :

    return new_api(self, *args, **kwargs)
  File "/home/florent/DEV/Lib_Odoo/v9-yelizariev_pos_addons/pos_debt_notebook/models.py", line 26, in _get_debt
    (debt_account.id, tuple(self.ids)))
  File "/home/florent/DEV/Serveurs/odoo/odoo_9/openerp/sql_db.py", line 141, in wrapper
    return f(self, *args, **kwargs)
  File "/home/florent/DEV/Serveurs/odoo/odoo_9/openerp/sql_db.py", line 220, in execute
    res = self._obj.execute(query, params)
ProgrammingError: ERREUR:  l'opérateur n'existe pas : integer = boolean
LIGNE 3 :             WHERE l.account_id = false AND l.partner_id IN (...

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hi, I have the same issue

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HI @yelizariev ,

Personnaly I forced an update on the already exsiting module and it failed.
The code seems to inicates that the journal must be named XDEBT, isn't it too restrictive?
Wouldn't it be simplier to find the journal and afterwards use its account?

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Additionnaly, could it be reluctant to use the already existing field for the customer balance?

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https://github.com/yelizariev/pos-addons/pull/63

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Hi @yelizariev ,

Are you still working on this issue? Do you think this issue will be fixed soon?

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I think we will finish it next week.
Current work available here https://github.com/yelizariev/pos-addons/pull/92

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Yes, I figured #92 and thanks for the update.

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I close it, as update #92 is merged. Ping us if new issue happens
cc @ufaks

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