Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
Silly question but how do you actually generate accounting entries when an order is being processed in the point of sale ?
I have 1500 orders in my point of sale but only the orders that were turned into invoice have generated accounting entries in the Sales Journal.
How's that ?
Does that mean I have to turn into invoice all the order ?
Thanks your help
Ok, I got my answer.
The Point Of Sale session needs to be closed and validated in order to generate all the accounting entries.
Only problem the entries are linked to the session and not the order.
It is also good to know that it seems that the entries generated on the accounting by the POS are set as draft by default
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 12/15/14, 5:16 AM|
|Seen: 1729 times|
|Last updated: 3/16/15, 8:10 AM|