Hi, all
I want give some credit to our customer and want credit amount in his account, so he can buy product from the pos store, how can i do this ?? any help
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Under the Customer form, open "Accounting" TAB, here you can find a field "credit limit" where you can input the amount of the credit.
Med Said BARA: thanks for the reply i have done as per your suggestion, i have create pos order but it not changed ?
Maybe this can help you: http://thierry-godin.developpez.com/openerp/openerp-module-pos-enhanced-fr/ and partner_credit_limit from http://www.sistemasadhoc.com.ar/.