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[Question #184927]: POS - when is cash ported into the P&L statements

To: credativ@xxxxxxxxxxxxxxxxxxx
From: Hubert Johannsen <question184927@xxxxxxxxxxxxxxxxxxxxx>
Date: Mon, 16 Jan 2012 22:41:05 -0000
Reply-to: question184927@xxxxxxxxxxxxxxxxxxxxx
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New question #184927 on OpenERP Server:
https://answers.launchpad.net/openobject-server/+question/184927

Hello,
handling a small shop with openerp.
Sales are mostly immediate cash, so though the POS would be good.
I fail to understand at which point the cash is shown in the P&L reports, as this shows always 0.
The inventory is working fine, but accounting part seems to be the problem.
The cash goes into Credit fr/cust 150100, which, if syntactically correct, is strange to me. Why should immediate cash entry still be considered as a credit?
Thanks for suggestions and keep up the good work.
bye
xavier


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