Now that we have validated our invoice, Odoo has automatically created the accounting transactions to increase our Accounts Receivable assets and the accounting transaction to record the sale. We can now open the journal entries back up and see the newly posted transaction:
The number assigned to this specific invoice is INV/2017/0002 for the amount of $94.88.
We can now click on this journal entry to see the details of the transaction:
In the Journal Items, you can now see the same ...
Get Working with Odoo 11 - Third Edition now with the O’Reilly learning platform.
O’Reilly members experience books, live events, courses curated by job role, and more from O’Reilly and nearly 200 top publishers.
Get Mark Richards’s Software Architecture Patterns ebook to better understand how to design components—and how they should interact.
Dive in for free with a 10-day trial of the O’Reilly learning platform—then explore all the other resources our members count on to build skills and solve problems every day.
Start your free trial Become a member now