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?
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.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 2/21/13, 2:26 AM|
|Seen: 3283 times|
|Last updated: 3/16/15, 8:10 AM|