New question #184927 on OpenERP Server: https://answers.launchpad.net/openobject-server/+question/184927
Hello, handling a small shop with openerp. Sales are mostly immediate cash, so though the POS would be good. I fail to understand at which point the cash is shown in the P&L reports, as this shows always 0. The inventory is working fine, but accounting part seems to be the problem. The cash goes into Credit fr/cust 150100, which, if syntactically correct, is strange to me. Why should immediate cash entry still be considered as a credit? Thanks for suggestions and keep up the good work. bye xavier -- You received this question notification because you are a member of OpenERP Framework Experts, which is an answer contact for OpenERP Server. -- Mailing list: https://launchpad.net/~credativ Post to : [email protected] Unsubscribe : https://launchpad.net/~credativ More help : https://help.launchpad.net/ListHelp
