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Hi, sometimes my costumers like to pay in cash instead of bank transfer.
How can I make it possible in OpenERP to choose my cash register instead of a bank account when I make the invoice?
I would like that the money would be shown directly in my cash register account.
Thank you for your help!
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
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