Ir al contenido
Se marcó esta pregunta
invoiceposcustomerpoint_of_saleodoo12
5273 Vistas
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
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
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
dic 24
1681
How to set drop-down list for customers in point of sale interface Resuelto
javascript pos customer point_of_sale
Avatar
Avatar
1
oct 22
6584
Invoice number in Odoo POS voucher
invoice pos invoicing point_of_sale
Avatar
Avatar
1
ago 15
4297
POS - Add invoice number Odoo V17
invoice pos point_of_sale 17 17.4
Avatar
Avatar
1
sept 24
2402
POS automatically select customer based on table selected!
javascript pos customer restaurant point_of_sale
Avatar
1
may 23
137