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Fwd: Accounting Journal items Created from saling goods by POS and Sales on Odoo 9 not same?by
I am new in both Odoo 9 and accounting term.
I try to watch the journal items created by sale some goods with POS Module and Sales Module in Odoo 9:
|1||Invoice||Acc. Receivable||Product Sales|
|Expense||Stock Interm Acc. (Delivered)|
|2||Delivery||Stock Interm Acc. (Delivered)||Stock Valuation Acc.|
POS Module :
|1||POS||Acc. Receivable||Product Sales|
|Stock Interm Acc. (Delivered)||Stock Valuation Acc.|
POS module do not have journal the Expense (Debet) with Stock Interm Acc.(Delivered) (Credit).
My application is for retail that need to do sale goods with both POS and Sales module.
I think I need to add this missing POS Journal, so the accounting system (profit-loss report, balance-sheet report, etc) do not go wrong. Am I true?
How can I address this missing journal to POS transaction?
Any help and comment will be highly appreciated.
Thanks + regards,