Zum Inhalt springen
Sie müssen registriert sein, um mit der Community zu interagieren.
Alle Beiträge Personen Abzeichen
Stichwörter (Alle anzeigen)
odoo accounting v14 pos v15
Über dieses Forum
Diese Frage wurde gekennzeichnet
invoiceposcustomerpoint_of_saleodoo12
5231 Ansichten
Avatar
Aadeel S. Puri

I am trying to add balance lines on customer invoice.

I have generated account receivables of customer in POS by adding credit payment method and set it's accounts. it is showing balances on partner ledger correctly.

Is there any way to achieve add current balance and current balance + this invoice credit amount = new balance to the invoice?

Avatar
Verwerfen
Verknüpfte Beiträge Antworten Ansichten Aktivität
How can we post accounting entries for POS orders that remain in a 'Paid' state instead of being posted, even after the session has been closed?
invoice pos point_of_sale journal_entry
Avatar
0
Dez. 24
1649
How to set drop-down list for customers in point of sale interface Gelöst
javascript pos customer point_of_sale
Avatar
Avatar
1
Okt. 22
6514
Invoice number in Odoo POS voucher
invoice pos invoicing point_of_sale
Avatar
Avatar
1
Aug. 15
4261
POS - Add invoice number Odoo V17
invoice pos point_of_sale 17 17.4
Avatar
Avatar
1
Sept. 24
2339
POS automatically select customer based on table selected!
javascript pos customer restaurant point_of_sale
Avatar
1
Mai 23
137