Question #246689 on OpenERP POS addons changed: https://answers.launchpad.net/openerp-pos/+question/246689
Status: Open => Answered Alexandre Fayolle - camptocamp proposed the following answer: There is a link: pos sale orders are linked to customers. To specify the customer for a pos order, you have to scan the barcode of the customer, which has to be a EAN13 code starting with 042. -- You received this question notification because you are a member of OpenERP Community Reviewer/Maintainer, which is an answer contact for OpenERP POS addons. -- Mailing list: https://launchpad.net/~openerp-community-reviewer Post to : openerp-community-reviewer@lists.launchpad.net Unsubscribe : https://launchpad.net/~openerp-community-reviewer More help : https://help.launchpad.net/ListHelp