Odoo Addons (MOVED TO GITHUB)

Pos - issue with "Accounting Information" ?

Asked by Sebaul

Version 6.1

>>Pos Backend > Daily operations > Pos Order > and select one Order
1 / The Account of the product is not used.
Whatever the product configuration, we have the "default customer account" and not the product account.

2 / The paiement journal is not the journal displayed on the "Extra info" in the order form.
Whatever the product and the payment journal, on the "Extra info" tab, we have a sale journal (and not the payment journal).

Bugs ?

Question information

Language:
English Edit question
Status:
Solved
For:
Odoo Addons (MOVED TO GITHUB) Edit question
Assignee:
No assignee Edit question
Solved by:
Sebaul
Solved:
Last query:
Last reply:

This question was originally filed as bug #988218.

Revision history for this message
Vishal Parmar(Open ERP) (vpa-openerp) said : 		#1

Hello Sebaul,

I have checked your issue. I think that you might have some misunderstanding regarding "sale journal" in Pos Order. Let me explain :

In Pos Order, "Extra info" tab is show "sale journal" which is correct. In general scenario "sale Journal" used for all sale related transaction, Also POS is one type of sale transaction. When you make payment for that order It will ask for the "Payment Mode " in which general you have to select Journal for payment i.e. "CashJournal" , "Bank Journal",etc.., So it's payment journal and show in "payment" tab after payment.

If you want to see the sales entries for that order then you have to just "Post Entries" after payment. It will show the Journal entries and use the partner "receivable " account which is define in partner. If you define "income/expense" account in product form then First POS will take that account other wise it take from product category 'income/expense' account.

Thanks.

Revision history for this message
Sebaul (aulnette) said : 		#2

Ok, you it is not a but.
Thanks.