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possession
1 Atsakyti
7906 Rodiniai
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Fakrudeen Abbaz

POS Session Opening date is " 31-Dec-2013 10:11:12 " - After the sales we shop closed late night

The Session Closing time will be " 01-Jan-2014 02:15:05 "  And the next day is off , because its new Year

Accounts trying to post the entries on 02-Jan-2014 after verifying the cash balance and Sales

While posting acounting and stock entries will be generated on 02-Jan-2014.

Actually they want to show the sales as on 31-Dec-2014 and closing stock also effected as on 31-Dec-2014

We have introduced One more date in Session called "SALE DATE" , Irrespective of date of sales - Corresponding Entries will be generated on " SALE DATE:"  

But No Luck , Still its posting on the date of posting, Any One can help me to configure this 

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Atmesti
Kalpana Hemnani

Hi,

Did you get any solution for this?

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Muhammad Ahsan Maqbool
Best Answer

https://apps.odoo.com/apps/modules/15.0/pos_session_start_date_move_entry/

This is very basic issue everyone is facing especially during closing of year. So We have created a module that will hit the accounting entries based on Session opening date instead of closing date. Try this module and share your valuable feedback with us.
Thanks



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Atmesti
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