I will try to add more info on the problem: when I make a sale using the point_of_sale module (from stable 2.2 branch), then when making the payment, I choose invoice (the little check box), then the entries are reflected in the sale journal and the output of stock is done correctly.
But, when I don't invoice, I choose the bank journal in the dialog box) then the output of stock is done correctly, but I don't see any entries in the bank journal. a workarround should be to: - every evening, I check which sale were not invoiced, and I make an invoice of the total amount and mak it as paid, but I will have to do it for every journal (cash, visa, bank...) Could someone tell me how to fix this? -------------------- m2f -------------------- -- http://www.openerp.com/forum/viewtopic.php?p=23694#23694 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
