in retail pos there are different types of transactions like customer order, sales and payment etc.
we can see these labels with transactions in the show journal form in the gridview under the title "Type" once these transactions are made.
My question is How can we differentiate these transactions in code.
I need to print transaction types and sub types on the receipt. for example there is a customer order transaction with sub type quotation and sales order separately.
Although the RetailTransaction object holds an object named TransactionType which gives us some information about the transaction type but it does not precisely differentiate them as it declares sales transactions and payment transactions as sales transactions.
Thanks in advance.
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