I understand a bit more how the pos module is working, and it has for me all functionality I need: what I will do is creating different journal : one for bank, one for visa and one for cash. during payment I will choose the correct one.
at the end of the day, I will get the report of the sales done and write them in the accounting . Is this the correct way to do? -------------------- m2f -------------------- -- http://www.openerp.com/forum/viewtopic.php?p=23865#23865 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
