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RE: Different account/journal for POS payment journal entry

by
Rooms For (Hong Kong) Limited, Yoshi Tashiro
- 10/27/2015 11:51:28

Hi KN,

 

Have you updated Default Debit Account and Default Credit Account of those payment methods?  Cash account must be coming from there.

 

---

Yoshi Tashiro

 

From: knlew@itsmart.my [mailto:knlew@itsmart.my]
Sent: Tuesday, October 27, 2015 4:43 PM
To: Community <community@mail.odoo.com>
Subject: Different account/journal for POS payment journal entry

 

Good day all,

 

I've a POS on odoo setup and running well for normal operation.

 

When come to accounting part i'd like to see different payment type via

POS goes into different journal/account type.

 

I've configured different debit/credit accounts in payment method for

payment such as "Cash","Visa","Master" etc. but after all, any transaction

still posted to same Cash account in the journal entries.

 

I've tried amend the sales journal default debit/credit too but no luck.

furthermore I've try manipulate with all the account internal type and

account type. is there any other configuration that may have impact on

this matter ?

 

would appreciate anyone of your kind help point me to the right direction.

 

Thanks,

 

KN

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