POS Customer Debt Payment Wizard

by Cesar Augusto Chirinos / ERP GT SYSTEMS

$ 149.76

In-App Purchases

v 18.0 Third Party

This module requires Odoo Enterprise Edition.

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Invoicing (account) • Point of Sale (point_of_sale) • Discuss (mail) • Inventory (stock) • Accounting (accountant)
Lines of code	2615
Technical Name	`pos_customer_debt_wizard`
License	LGPL-3
Website	https://www.erp-gt.com

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Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Invoicing (account) • Point of Sale (point_of_sale) • Discuss (mail) • Inventory (stock) • Accounting (accountant)
Lines of code	2615
Technical Name	`pos_customer_debt_wizard`
License	LGPL-3
Website	https://www.erp-gt.com

Community
Enterprise

Enterprise Community

POS Customer Debt Payment Wizard

Description

POS Customer Debt Payment Wizard extends Odoo POS to let you settle customer debts through a guided wizard. It allows selecting outstanding invoices and editing the amount to pay before processing.

Key Features:
Invoice Selection Wizard: view and select outstanding invoices.
Amount Editing: partial payments per invoice.
POS Integration: native user experience inside POS.
Full Logging: Python & JavaScript logs for debugging.
Validations: checks amounts and states before posting.

Created Models

pos.debt.payment

name, partner_id, pos_order_id, amount_total, amount_paid, amount_residual, state, payment_method_id, journal_id, invoice_line_ids

pos.debt.payment.line

debt_payment_id, invoice_id, amount_to_pay, is_selected

pos.debt.payment.wizard

partner_id, invoice_line_ids, total_amount, payment_method_id

Functionality

From POS

Select a customer.
Click Settle Debts.
The wizard opens with outstanding invoices.
Select/deselect invoices and edit amounts.
Choose a payment method.
Confirm the payment.

From Backend

Access records, reports, and manage states/validations.

Step-by-step flow

Select customer and choose Settle outstanding debts — **Step 1:** Select the customer from the search and choose *âSettle outstanding debtsâ* in the actions menu.

Outstanding invoices list — **Step 2:** See the list of **outstanding invoices**, ordered by due date.

Edit amount to pay per invoice for partial payments — **Step 3:** Edit the **amount to pay** per invoice to register **partial payments**.

Pending balance when paying partially — **Step 4:** Check the **pending balance** when the invoice is partially paid.

Totals summary and remaining balance — **Step 5:** Review the **summary**: total debt, amount to allocate, allocated total and **remaining balance**.

Select payment method — **Step 6:** Select the **payment method** to apply.

Apply payment in POS and enter reference — **Step 7:** **Apply the payment** in POS; enter the **payment reference** if required.

Payment receipt generated — **Step 8:** The **payment receipt** is generated with the movement details.

Illustrated end-to-end flow

Main Files

Python

models/pos_debt_payment.py, models/pos_order.py, wizard/debt_payment_wizard.py, controllers/main.py

JavaScript

static/src/js/debt_payment_screen.js

XML

views/pos_debt_payment_views.xml, wizard/debt_payment_wizard_views.xml, security/ir.model.access.csv, data/ir_sequence_data.xml

Installation

Copy the module into your addons path.
Update the apps list.
Install POS Debt Payment Wizard.
Configure access rights as needed.

Logging

Detailed logging in Python (pos_debt_payment) and JavaScript (console.log with prefix âPOS Customer Debt Wizardâ): wizard opening, invoice loading, validations, processing and errors.

Dependencies

point_of_sale
account

Author & License

Author: Cesar Agusto / ERP GT SYSTEMS â soporte@erp-gt.com

License: LGPL-3

Support & Contact

Assistance, customizations, and development

soporte@erp-gt.com

Compatibility & Expertise

Compatible with Odoo Community & Enterprise

Best practices & traceability

Native integration with POS & Accounting

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