| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Point of Sale (point_of_sale) • Sales (sale_management) • Discuss (mail) • Inventory (stock) |
| Lines of code | 7945 |
| Technical Name |
skit_pay_later |
| License | AGPL-3 |
| Website | http://www.srikeshinfotech.com |
| Versions | 10.0 11.0 12.0 14.0 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Point of Sale (point_of_sale) • Sales (sale_management) • Discuss (mail) • Inventory (stock) |
| Lines of code | 7945 |
| Technical Name |
skit_pay_later |
| License | AGPL-3 |
| Website | http://www.srikeshinfotech.com |
| Versions | 10.0 11.0 12.0 14.0 17.0 18.0 19.0 |
Pay Later in POS
This application helps you to create order for the delay paying of purchases.
First have to create Journal
Go to "Accounting" menu in that click on "Journal" sub menu.
Enter the required fields. Note:The Default Credit/Debit Account must be same.
If Default Credit/Debit Account is not display, Go to Setting->Users & Companies->Enable "Show Full Accounting Features".
Because of "Invoice" not be in the state of Paid.After that Create POS.
Note: check "Is Pay Later" checkbox to enable the "Pay Now" button in POS. If is not checked you cannot make a payment.
Be sure that your accounting settings are given as per the below image, because if the settings are not given it will be proceed like a normal process.
Multi-Company Configuration
Please make sure company of Journal and Default Debit/Credit account ->company_id must be same.
Enable Allow Reconciliation
After set Default Debit/Credit account in journal, give Type as "Receivable" and then check "Allow Reconcilation" in account window for both the selected Debit/Credit Account.
Then only it will show pending invoices in the POS Screen.
Open Session
Then open the Session, payment must be in pay later.
Close Session
After that close session to view the details of pay later details.
Again Open Session with same or different terminal.
In this window select the customer and click on "Pay Later" button,
it will list details of the customer's log.
Pay Later
In POS select the particular customer then click on "Pay Later" button from that list there is a button "Pay Now" click on that and start paying except Pay Later mode.
After the particular amount from the total paid by the particular day it will show the amount which they have to pay(Unpaid amount).
From this payment invoice report will show the details of which payment mode that they selected to pay.
Invoice Report
In Invoice report after paid full amount, "Pay Later" payment mode will be removed from the report.
Free Support
You will get 90 Days free support in case any bugs or issue .
SrikeshInfotech is an India based software company that focuses on highly qualitative, timely delivered and cost-effective offshore software development. We have 10+ years of technical and functional experience in ERP Customization and Implementation. The experience made us understand all the logics followed in business both functionally and technically.
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 info@srikeshinfotech.com or raise a ticket on support.
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Hi,
After the installation the pos stay in black and can not open de pos session.
What can i do?
Need into V13 CE
Hi, i need this module in V13 CE can u migrate? ocando.e@gmail.com is my contact email please
Mulitple Pay Later
Does it allow for multiple pay later?
Re: Mulitple Pay Later
Hi, Now it will allow to create Only one paylater journal.