The module allows to make sale on credit.
Debt (Credit) value is changed whenever:
- Product marked as "Credit Product" is sold via POS or via Invoices. Invoices created via website_sale (eCommerce) module are supported too.
- POS payment is made via journal marked as "Debt journal"
- "Manual Credit Updates" is added
Other features:
- each user has Debt Limit field. By default is 0, i.e. user has to pay in advance and cannot have negative credits amount.
- Working with employees of company. You can get a sum of Credits of all employess of any company. You can make invoices per each employee at once to updates their Credits.
- Debt data are still available after the module will be re-installed.
- When new (first after install) POS session is opened, a debt payment method would added in a POS config.
- If the module was install and uninstall immediately (without created POS sessions) then it keeps no data.
- If a user deleted debt journal from POS config manually then after the module is upgraded POS config would not be changed.
- Multicompany mode is supported
TODO. New option for Zero transactions feature: allow to create extra order line with negative amount instead of applying discounts.
It creates extra record in accounting system (pos.order.line). It can be used as a backup for Manual Updates
It works with following problem case:
In case of purchasing products with taxes not included in the price, such journals cannot be used along with normal payments
Demo: http://runbot.it-projects.info/demo/pos-addons/9.0
HTML Description: https://apps.odoo.com/apps/modules/9.0/pos_debt_notebook/
Usage instructions: doc/index.rst
Changelog: doc/changelog.rst
Tested on Odoo 11.0 e7eb3eeba11111e7b1424aa3edfbe20a59755cba