Odoo Help


Cannot create unbalanced journal entry. POS odoo9

on 3/19/16, 7:53 AM 2,517 views

I try to close a session in POS and it does not " validate close and post entries " having spent almost a week very dis-hearted. would really be very great full if anyone helps me out on this :-(.. Please respond...

On 7/26/16, 9:48 AM

Hi Arun,

You can Uncheck the Group Journal Items in the point of sale form, this will allow you to close session with unbalanced Journal as of now for created POS terminal you Have to do it by Manual that Close Session and related Order in DB. And uncheck that option(Group Journal Items) and go a head with further Transactions.

It worked for me to uncheck the group, but as you said, for the previous sessions I had to make using queries:

- updated pos_session and set state to 'closed'

- updated pos_order and set state to 'done' for pos orders

- updates account_bank_statement to 'confirm' for related statements

This way I could achieve this.

Daniel Blanco
on 6/27/17, 11:57 PM

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Asked: 3/19/16, 7:53 AM
Seen: 2517 times
Last updated: 1/10/18, 9:03 PM