openerp-india team mailing list archive

["Vishal Parmar\(Open ERP\)" <988218@xxxxxxxxxxxxxxxxxx>]

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.

** Changed in: openobject-addons
       Status: New => Invalid

** Converted to question:
   https://answers.launchpad.net/openobject-addons/+question/194785

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https://bugs.launchpad.net/bugs/988218

Title:
  Pos - issue with "Accounting Information" ?

Status in OpenERP Addons (modules):
  Invalid

Bug description:
  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 ?

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