SJB Academy
آخر تحديث:
05 يوليو, 2026
تم الانتهاء
Common ZATCA rejection errors
13 المشاهدات •Inventory count & adjustments
13 المشاهدات •Languages & localization
13 المشاهدات •Returns & Credit Notes
13 المشاهدات •Pricelists
13 المشاهدات •Customizing Invoice Print Templates
12 المشاهدات •Dashboards
12 المشاهدات •Issue e-invoice + QR (Phase 2)
12 المشاهدات •Purchase Return
12 المشاهدات •Complete Guide PDF (Arabic · English · Urdu · Bengali)
12 المشاهدات •Simplified B2C invoice
11 المشاهدات •Add a vendor
11 المشاهدات •Multiple addresses (billing/shipping)
11 المشاهدات •Profit & Loss Report
11 المشاهدات •POS Accounting & Invoicing Integration
11 المشاهدات •POS Setup
11 المشاهدات •Backup & Import/Export
11 المشاهدات •Company details (logo, currency, VAT)
11 المشاهدات •Cashier Session (Open/Close)
10 المشاهدات •Balance Sheet
11 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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