CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
In accounts, Contra entry is entered for cash transaction with bank. How to do the entry with openerp7.0? Can we make this entry in Journal entries with Cash as Major Journal. Similarly how to do a entries of transaction from bank to cash ? Any one know more this things, let me know...
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|Asked: 8/16/13, 7:52 AM|
|Seen: 1366 times|
|Last updated: 3/16/15, 8:10 AM|