This module intents to manage correctly sale move lines generated from point of sale.
By default, with Odoo, account move lines are create by customer, even if an invoices is not generated, and the date move is the date of the start of the session. If a session is opened at the end of a year (or a month) and closed in the next year (or month), it generates account errors (for years) or analysis errors (for
With this module, when closing a PoS session, a unique account move is created.
In each account move
- a 'tax' line is created for each
- VAT.
- a 'product' line is created for each
- products accounts
- VAT
- a unique 'customer' line is created
This module could be used with grap_pos_change_payment_move
.
Table of contents
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
- GRAP
- Sylvain LE GAL <https://twitter.com/legalsylvain>
This module is part of the grap/grap-odoo-custom-account project on GitHub.
You are welcome to contribute.