POS Accounting Entry Posting Date- Session Opening Date, Closing Date or Posting Date ?

Question

POS Session Opening date is " 31-Dec-2013 10:11:12 " - After the sales we shop closed late night

The Session Closing time will be " 01-Jan-2014 02:15:05 "  And the next day is off , because its new Year

Accounts trying to post the entries on 02-Jan-2014 after verifying the cash balance and Sales

While posting acounting and stock entries will be generated on 02-Jan-2014.

Actually they want to show the sales as on 31-Dec-2014 and closing stock also effected as on 31-Dec-2014

We have introduce

Mohammad Ahsan Maqbool · Answer

https://apps.odoo.com/apps/modules/15.0/pos_session_start_date_move_entry/ [1]
This is very basic issue everyone is facing especially during closing of year. So We have created a module that will hit the accounting entries based on Session opening date instead of closing date. Try this module and share your valuable feedback with us.
Thanks

[1] https://apps.odoo.com/apps/modules/15.0/pos_session_start_date_move_entry/

Verknüpfte Beiträge	Antworten	Ansichten
Validiation Error : The name of this POS Session must be unique ! pos session	1 Juli 23	2878
Can't close POS session Gelöst pos session	1 Dez. 22	3838
There is no cash register for this PoS Session Gelöst pos session	12 Sept. 21	25842
Remove access to session information in POS pos session	1 Mai 17	4389
POS for call center pos session	1 März 16	5683

Diese Frage wurde gekennzeichnet

Diskutieren Sie gerne? Treten Sie bei, statt nur zu lesen!