Module DEBT NOTEBOOK V8

Posted by Cybrosys Technologies 04/05/2017

INTRODUCTION :

Comfortable Sales For Your Regular Customers

The module allows to make sale on credit in a single click. You do not need to take money from customer each time. You'll be able to offer your customer make prepayment or pay periodically, e.g. once in a month. It's a good solution for small shops with regular customers.


http/blog/Uploads/BlogImage/debt-notebook.jpg

Also, customer is able to pay some part by cash and the rest by debt.


http/blog/Uploads/BlogImage/debt-notebook-1.jpg

Or customer can ask credit change to his account.

 

http/blog/Uploads/BlogImage/debt-notebook-2.jpg

To make repayment of a debt create payment of another type, e.g. cash. This payment should be more than total amount of current order (also, you can use dummy zero price product). After this, click on debt button and validate. Now difference between payment and total is the amount of returned money.


http/blog/Uploads/BlogImage/debt-notebook-3.jpg


http/blog/Uploads/BlogImage/debt-notebook-4.jpg


http/blog/Uploads/BlogImage/debt-notebook-5.jpg

WORKING :

STEP 1 : Install The Point Of Sale Module.


http/blog/Uploads/BlogImage/debt-notebook-6.jpg

STEP 2 : Install Debt Notebook For POS Module(community).


http/blog/Uploads/BlogImage/debt-notebook-7.jpg

After installing Point Of Sale module, an option for the Module will then be appeared.


http/blog/Uploads/BlogImage/debt-notebook-8.jpg

STEP 3 : Click the new session button to start a new session for the point of sale.

 

This is the primary view of Point Of Sale module. Your sale is done here. There is an extra option shown (debt journal) because of the installation of debt notebook for the POS module (you done that in step 2).You can sell your products to your customer and the payment can done through debt journal option.


http/blog/Uploads/BlogImage/debt-notebook-9.jpg

STEP 4 : Select The Customer  And Set The Customer.


http/blog/Uploads/BlogImage/debt-notebook-10.jpg

STEP 5 : Select each product by clicking them. The sum of the product will be calculated and shown on the left side of the window.


http/blog/Uploads/BlogImage/debt-notebook-11.jpg


http/blog/Uploads/BlogImage/debt-notebook-12.jpg

STEP 5 : Select The Payment Method.


http/blog/Uploads/BlogImage/debt-notebook-13.jpg

Here we select the debt journal and it will be shown on the right side.


http/blog/Uploads/BlogImage/debt-notebook-14.jpg

Then we can validate the sales and the process is completed.

 

When the same customer come again, then the system stores the backlog of the customer.


http/blog/Uploads/BlogImage/debt-notebook-14.jpg

We can see in the above picture that, the customer first select the cash journal and after that he selects the debt journal. Then there appears a pay full debt button and when it is pressed, it shows all the debt backlog of the customer. At that time he can either clear the debt or continue the debt.

http/blog/Uploads/BlogImage/debt-notebook-14.jpg

Here is the bill of above created sale.




Leave a comment

0 Comment

 

Recent posts

 POS Loyality Program

POS Loyality Program

In Odoo POS loyality helps to encourage our customer via giving points and gifts for their sale.We c .....


 ODOO MODULE - BEAUTY SPA MANAGEMENT

ODOO MODULE - BEAUTY SPA

This Spa management system developed by Cybrosys Techno Solutions helps your customers to do the onl .....


 Odoo multicompany

Odoo multicompany

Odoo perfectly meets the needs of multinational companies. Odoo is an outstanding solution to help .....


 WHAT IS THE USE OF USE STRICT IN JAVASCRIPT

WHAT IS THE USE OF USE STRICT ...

The usage of "use strict" in JavaScript indicates that the code should be executed in strict mode.St .....


 Odoo 10 Accounting Enterprise features Overview

Odoo 10 Accounting Enterprise ...

This document contains the main features of accounting module of Odoo 10 enterprise version compared .....