openerp-expert-accounting team mailing list archive

[David Janssens <david.j@xxxxxxxxxxxxx>]

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/