Import Order Point Of Sale

by
Odoo

107.97

v 12.0 Third Party
Required Apps Point of Sale (point_of_sale)
Inventory (stock)
Invoicing (account)
Technical Name pos_order_import
Websitehttps://boraq-group.com
Also available in version v 13.0 v 12.0
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Required Apps Point of Sale (point_of_sale)
Inventory (stock)
Invoicing (account)
Technical Name pos_order_import
Websitehttps://boraq-group.com
Also available in version v 13.0 v 12.0

Import POS Orders

Import POS orders gives ability to user to import old orders which needs to be on POS

Configuration

1- Prepare Excel Sheet with the following scheme (With sample data)


2- Choose the Point of sale which needs to make the orders import to


3- Make sure that the following settings is applied:


a. Bank and Cash Journals are defined.

b. Invoicing “Print invoices on customer request”


Usage

1- Start new Session for required Point of sale


2- Close the opened session:


3- From Orders menu choose “Import sale Orders”


4- Upload the required file


5- Check Imported Orders from the list


6- Close the running session


7- Validating and closing entries


Note: If any error occurs related to Tax, just navigate to Taxes in Accounting:



From Taxes list choose "5.0 %" tax. Make sure that accounts are set:


8- Check entries in accounting

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