v 12.0 Third Party 49
Required Apps Invoicing (account)
Point of Sale (point_of_sale)
Inventory (stock)
Included Dependencies
Lines of code 382
Technical Name pos_credit_limit
LicenseOPL-1
Websitehttps://www.cybrosys.com
Also available in version v 13.0 v 15.0 v 14.0
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Required Apps Invoicing (account)
Point of Sale (point_of_sale)
Inventory (stock)
Included Dependencies
Lines of code 382
Technical Name pos_credit_limit
LicenseOPL-1
Websitehttps://www.cybrosys.com
Also available in version v 13.0 v 15.0 v 14.0

POS Credit Limit

Provides credit for regular customers with Warning and Blocking Limit in Point of Sale.

Overview

This app is used to provide credit for customers through point of sale.The customer will be alerted when the credit amount reaches the warning limit and will be blocked from further payment, when customer's credit amount reaches the blocking limit. However, when a customer repays his debt, he will be once again able to pay for his orders using the credit payment method. This app also favors partial payment of the customer.

This module depends on Customer Credit Limit with Due Amount Warning

Features

Different credit limits for customers

Set different credit limit for different customers.

Payment methods to credit

Change any payment method into credit

Alerts on reaching limits

Alerts when credit crosses the warning limit.

Block allowing further credit

Blocks from allowing further credit, once credit limit is reached.

Screenshots

New journal is created

New journal named credit is created.

Use in POS and Credit checkbox are added already

The 'Use in Point of Sale' and 'Credit' checkbox will be checked already

Automatic description change based on context

If we select After/Before option, the description in the email template changed automatically or also we can edit the content before send.

Warning message upon not selecting a customer

A Warning pops up, if we try to pay using credit payment without selecting the customer.

View credit limit & amount in the client list.

Credit limit & Credit amount is shown in client list. Exceeded credit limits would be highlighted in red.

Invoice generation on credit payment method validation

On validating an order using credit payment method, an Invoice will be generated.

Warning on non-allowed credit payments

If credit is not allowed for a customer and he tries to pay using credit payment, then the following error pops up.

Customer alert on exceeding warning limit

Customer will be alerted if he has exceeded the warning limit.

Blocks payment if credit limit exceeded

Payment will be blocked, if the credit exceedes the credit limit while making the payment.

Receipt for partial payments

Receipt for partial payment is shown below.

Warning shown for customers exceeding the limit tries to place an order using credit

An error message would pop up, if a customer who reached the credit limit tries to make an order payment using the credit payment method.

Status of credit journal remains new on closing & validating a POS session

On closing and validating a POS session, the status of the credit journal would remain 'new'.

Video

Cybrosys Cover Video

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13 version
by
Emilio Quiros
on 8/6/20, 11:45 AM Confirmed Purchase

hello, i need this module but in 13 version of odoo