How to create a direct cash sale invoice (with no additional payment step)?

Question

Hi Friends,
Can anybody please tell me how to create a direct cash sale invoice? I should not be required to create another customer payment document to register the payment made by customer. I know this is possible in POS but my client wanted to do it without using POS. Is this possible in OpenERP?

Mohammad Alhashash · Accepted Answer

Use 'Sales Receipts' from Accounting menu.

You may also check this question [1] .

[1] https://accounts.openerp.com/forum/Help-1/question/1598

Mohamed arif · Answer

You can't do cash sale from sales order screen only. For this you have to do your own customization on sales.

Add on Check field 'Cash Sale'
On Confirmation action of Sales order do following

Create Invoice & Delivery Order (Trigger workflows)
Create Payment Journal using Cash Journal and Validad, reconcile against Invoice
Process Delivery Order
Now sale order will go to done state on single action.

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