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Modification Request

Journal Entry​

  1. Create new table to save deleted line of journal entry from account_move_line. This inisiative was coming from data warehouse which pull data accounts every month, but lost on journals which document preceeded is deleted.

Create new table for deleted lines

Point of Sale​

  1. Summary on post journal for cash payment in POS

Bill from POS

Original journal posted:

Original journal entry

Notes: The origin of Odoo transaction is a sub-ledger. Transaction posted to journal is 1=1 with payment/transaction in cashier closing activity.

Requested by SIT:

Journal requested

Requirement detail: At closing cashier, on post data transactional to journal, please post journal with summary value only on transactional with label: POS/xxxx and POS/xxxx:return

Conclusion: Transactional data payment on cashier will be as current state, but on activity close cashier and post to journal, data payment on cash will be summarized so that the data AR line journal will not include cash in and cash out (changes).

Organizational Structure for ERP​

  1. Add column department from hr.department object to journal entry/account_move_line, to act as cost center/department expense

Add new columns in Journal Entry