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Re: Letter-size ticket to print

by
Open Source Integrators, Maxime Chambreuil
- 17/06/2019 19:09:10
I found my solution. V12 has the option to generate and print the invoice:

Screenshot from 2019-06-17 12-07-49.png

That's everything I needed.

Thank you!

MAXIME CHAMBREUIL
PROJECT MANAGER/CONSULTANT
O: 1.855.877.2377 EXT. 710
M: 602.427.5632
E: MChambreuil@OpenSourcelntegrators.com
P.O. BOX 940, HIGLEY, AZ 85236



On Mon, Jun 17, 2019 at 11:52 AM Nhomar Hernández <nhomar@vauxoo.com> wrote:
We solved on this way:

1.- Journal entries to the pos are **reverted** once the invoice is done (we achieve that with an extra development).
2.- Once the POS sesion is done we re-check such situation.
3.- Invoice as much as possible the tickts.

All is done with extra development (mostly server action).

All complying with mexican Law, we can sell the module and/or consultancy to put in place.

BTW: AFAICR in v12.0 the changes were minimal it is partially solved by default.

I hope it helps.

On Mon, Jun 17, 2019 at 11:22 AM Maxime Chambreuil <mchambreuil@opensourceintegrators.com> wrote:
That's an option, but how do you avoid conflicts between the journal entry from the invoice and the journal entry from the POS?

Do we have a module already for generating the invoice?

MAXIME CHAMBREUIL
PROJECT MANAGER/CONSULTANT
O: 1.855.877.2377 EXT. 710
M: 602.427.5632
E: MChambreuil@OpenSourcelntegrators.com
P.O. BOX 940, HIGLEY, AZ 85236



On Mon, Jun 17, 2019 at 10:52 AM Pedro M. Baeza (Tecnativa) <pedro.baeza@tecnativa.com> wrote:
Why not generating the invoice from POS?

Regards.

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--

--
Nhomar Hernandez
CEO Vauxoo.
Twitter: @nhomar
Odoo Gold Partner
Skype: nhomar00 (Envia mail previo no lo superviso siempre).
Móvil Venezuela:
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