Does anyone know how to record a receipt or payment deposit using the
standard modules in openerp?
(Each deposit has to generate a journal entry and also has to have it's
own tax invoice number)
I looked at some local software and internally they use the same
'supplier invoice' table to record credit sales, cash sales and receipt
deposits.
Thanks,
--
David Janssens
Almacom (Thailand) Ltd.
http://almacom.co.th/
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