跳至内容
菜单
此问题已终结
2 回复
5630 查看

Hi,

When I try to add a new payment method I need : - CODE - Credit account - Debit account

Which code and account do I need to chose?

形象
丢弃
最佳答案

Payment method in PoS is actually a journal, so try to fill the field in payment method just like you fill the field in accounting journal.

The code is up to you to give the name. Credit & Debit account depends on the payment method. Example:

Payment Method : Cash

Code : CSH

Debit Account : 110401 Cash

Credit Account : 110401 Cash

形象
丢弃
编写者 最佳答案

Thank you for your help! OpenERP is working but not already used for my company. So When I add "Debit Account : 110401 Cash" "Credit Account : 110401 Cash" I need to input "Account Type". What do I need to insert on "account type" ? :-)

形象
丢弃