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Lines of code 303
Technical Name sale_credit_point
LicenseAGPL-3
Websitehttp://www.camptocamp.com/
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Sale Credit Point

Sale based on partners' credit point.

Use case

You have employees that have some credit (up to you where this come from) and you allow employees to buy products based on this credit.

Products are sold by points rather than money.

Features and usage

Partner model has a new field credit_point which can be updated easily via a smart button on the partner form. Smart button displays current points / sum of all points increases this year.

A new currency is created PT (points) and is used by default for credit_point field.

On order confirmation the amount of the order is compared with partner's credit:

  1. credit is not enough on partner -> the order cannot be confirmed
  2. no credit is left on partner but the user is member of Manage credit point -> order can be confirmed
  3. no credit is left on partner but the context has key skip_credit_check -> order can be confirmed

If the order is confirmed the credit is deducted from partner.

History of all credit point allocations can be looked up in sales -> configuration -> credit point history.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smash it by providing detailed and welcomed feedback.

Credits

Images

  • Odoo Community Association: Icon.

Contributors

Do not contact contributors directly about support or help with technical issues.

Maintainer

Odoo Community Association

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

To contribute to this module, please visit https://odoo-community.org.

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