POS Partial Credit Payment Odoo/OpenERP

by
Odoo

28.06

v 9.0 v 10.0 v 11.0 v 12.0 Third Party 30
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Required Apps Sales (sale)
Point of Sale (point_of_sale)
Invoicing (account)
Inventory Management (stock)
Technical Name pos_partial_payment
LicenseSee License tab
Websitehttp://www.browseinfo.in
Also available in version v 9.0 v 12.0 v 13.0 v 11.0
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Required Apps Sales (sale)
Point of Sale (point_of_sale)
Invoicing (account)
Inventory Management (stock)
Technical Name pos_partial_payment
LicenseSee License tab
Websitehttp://www.browseinfo.in
Also available in version v 9.0 v 12.0 v 13.0 v 11.0

POS - Point Of Sales Partial Credit Payment Odoo Apps

Point Of Sales Partial Credit Payments Odoo apps is very useful for maintaining customer by giving them partial credit those credit can be use by customer to make partial payments for point of sale order. This odoo module allows you to create partial credit for customer which allow to make partial payment, this can really useful for regular customer by giving them credit, all features are listed below.

Features

Generate Payment Accounting Entry

Provide option to pay outstanding credit payment from the POS screen which also generate payment accounting entry.

Customer Make Partial Payment

This module is able to pay partial payment of POS order, Customer can make partial amount of payment by cash and rest of the outstanding amount of the selected customer recorded as credit.

Customer Pay Exact Amount of Order

Customer can pay exact amount of order.

Customer Not Pay More Than Credit Availability

Customer should not pay more than credit availability and not more than order amount.

Check Remaining Credit Amount

When selected customer try to pay partial payment of POS order, it will check if there is already some credit amount remaining then it prevent to make partial payment for that customer.

Use Another Journal(Payment Option)

Customer can use lesser amount from his credit for total order amount. And for remaining amount he/she can use another journal(payment option).
Demo Request Video Tutorial

Credit Payment Method

Here We have created credit payment method which is used in POS order payment.

Configuration for Payment Methods, Credit Payment and Create Invoice

Here you can configure Payment Methods, Credit Payment and create invoice according Partial Payment and Full Payment used in POS order payment.

Allow Credit to Customer

If "Allow Credit" is set as true then customer can get credit for buying products from POS and he/she can pay partial amount through credit.

Details of POS Order

Select customer, Add Products of POS order, Customer have no any credit amount.

POS Order Payment

Here you can see Customer can make partial amount of payment by cash and rest of the outstanding amount of the selected customer recorded as credit.

POS Payment Receipt

After done payment, see payment receipt.

POS Partial Payment View

Provide option to pay outstanding credit payment from the POS screen which also generate payment accounting entry.

POS Pay Partial Payment Wizard

Here you can enter partial payment amount (credit amount).

Done Partial Payment Popup

After partial payment done then one popup will be open for sucessfully payment.

Customer Credited Amount

After done partial payment,You can see customer's credit amount changed.

If Credited amount is remaining, then arise warning.

Allow Over Limit for Credit Payment

When Allow Over limit set as true then customer can pay with Credit payment although he has some outstanding credit in his account. Overlimit amount can be set to restrict the customer from doing unlimited payment with Credit.

When selected customer try to pay partial payment of POS order, it will check the credit limit of the customer & prevent to make partial payment for that customer.

Customer can pay with Credit only the remaining credit limit amount.

Validate the Partial Payment.

Print the Receipt.

More Amount Pay than Credited Amount

Customer should not pay more than its credit availability and not more than order amount.

If pay more amount than credit availability then see the warning message.

No Customer Error

We can not pay partial payment if there is no customer selected. It will be raise Error popup.

Full Amount Configuration for Invoice

Configure full amount , create invoice total of pos order.

POS Order Screen for full amount.

Check Payment and Validate POS Order.

Print the Receipt.

Invoice for Full Amount

When full amount is selected then generate invoice with total of credit payment and cash payment.

Partial Amount Configuration for Invoice

When Partial Amount is selected then generate invoice with cash payment deducted credit payment.

POS Order Screen for Partial Amount.

When customer has used partial payment or credit then the amount of credit will be automatically affected at backend of customer.

Print the Receipt.

Invoice for Partial Payment

When Partial Amount is selected then generate invoice with cash payment deducted credit payment.

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At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on sales@browseinfo.in or raise a ticket on support.

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