SJB Academy
آخر تحديث:
05 يوليو, 2026
تم الانتهاء
Languages & localization
4 المشاهدات •POS Setup
4 المشاهدات •Create a quotation
4 المشاهدات •Purchase Return
4 المشاهدات •Apps & dashboards
3 المشاهدات •Product categories
2 المشاهدات •Users & access rights
2 المشاهدات •Journal Entries
2 المشاهدات •Cashier Session (Open/Close)
1 المشاهدات •Customizing Invoice Print Templates
2 المشاهدات •Issue e-invoice + QR (Phase 2)
2 المشاهدات •Purchase RFQ (Request for Quotation)
2 المشاهدات •Warehouses & locations
1 المشاهدات •Partner statements & aging
1 المشاهدات •Bank Reconciliation
1 المشاهدات •Units of measure
1 المشاهدات •Returns & Credit Notes
1 المشاهدات •Profit & Loss Report
1 المشاهدات •Simplified B2C invoice
1 المشاهدات •Add a vendor
1 المشاهدات •Cashier Session (Open/Close)
A cashier session runs from opening the drawer to closing it: start with an opening float, sell, then count and reconcile cash against recorded sales.
Path: Point of Sale ← Sessions
- From Point of Sale, click the register card, then Open Register.
- Enter the Opening Cash actually in the drawer and confirm.
- Add products, hit Payment, pick the method (Cash/Card), then Validate.
- If the customer wants an invoice, tap Invoice and select/create the customer before paying.
- To finish, click Close Register.
- Enter the Counted Cash; Odoo shows the Difference if any.
- Check Card totals against the terminal, then Close Session.
- On close, Odoo posts the session's accounting entry automatically.
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