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POS Partial Credit Payment | POS Credit Based Partial Payment | Partial Payment via Customer Credit

by
Odoo

155.42

v 15.0 Third Party
This module requires Odoo Enterprise Edition.
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Accounting (account_accountant)
Invoicing (account)
Discuss (mail)
Point of Sale (point_of_sale)
Inventory (stock)
Community Apps Dependencies
Lines of code 1175
Technical Name bi_pos_partial_payment_ent
LicenseOPL-1
Websitehttps://www.browseinfo.com
Versions 15.0 16.0 17.0 18.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Accounting (account_accountant)
Invoicing (account)
Discuss (mail)
Point of Sale (point_of_sale)
Inventory (stock)
Community Apps Dependencies
Lines of code 1175
Technical Name bi_pos_partial_payment_ent
LicenseOPL-1
Websitehttps://www.browseinfo.com
Versions 15.0 16.0 17.0 18.0
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POS Partial Payment with Customer Credit Odoo App

Point of Sale Credit Payment Odoo App

Partial Payment with Customer Credit in POS

Pay Partially with Customer Credit In Point of Sales

POS Partial Payment with Customer Credit module empowers businesses using Odoo's Point of Sale system to offer enhanced payment flexibility by allowing customers to make partial payments using their available credit balance. This integration bridges the gap between credit management and point of sale operations, enabling seamless transactions where a portion of the total bill can be settled through credit while the remaining amount is paid via other payment methods. It streamlines the customer experience by supporting deferred or split payments, the solution ensures all credit-based transactions are accurately tracked within the system, maintaining credit and debit amount and due amount of customer.



Browseinfo

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).

Customer Statement Option

You can view specific customer's journals by using customer statement option.

Display Credit Amount

You can see credit amount in due amount for specific customer.

Credit Journal

User can see created credit journal for payment and enable "POS Payment Method" option.


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).


POS Partial Payment Receipt

After pos partial payment pos receipt will generated.


Partial Payment Journal Entry

User can see generated partial payment journal entry.


Customer Credited Amount

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


If Credited amount is remaining, then raise warning.



Due Option

You can use "Due" option to view specific customer's journal.



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.


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.


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 an invoice with deducted credit payment.


Partial Payment Filter

Users can also filter point of sale orders with "Partial Payment" filter.


Version : 15.0.0.0
01 May 2025

Initial release of the app.


Can I Use this module with Odoo Online ?

This Odoo app can not be used with Odoo Online (SaaS).

Do I got free support when I buy an App ?

Yes, 60 Days Free Support Is provided with module in case any bug or issue with module.

Do I have to buy module for each version ?

Yes, Starting version 13.0, Every version of the module is sold separately.

How can I install the module I bought ?

You need to copy paste the module that is inside the zip file to your addons folder. If you are installing the module into an existing database, you need to enable the Technical Features to click on Apps > Update Modules List. Your new module will now appear in the list of modules that you can install.

The module I bought doesn't work, What should I do ?

Please raise your ticket to use on ticket@browseinfo.in We will back to you shortly.

Get Support, For Free!

60 Days Free Support


In case any bugs or issue (Except data recovery)

At Browseinfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part.

Have Any Question ?

+91-6351620270

Write Email

Sales : sales@browseinfo.in
Support : ticket@browseinfo.in


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