loyalty points odoo 14
Budget: $30 – $250 USD
Loyalty points customization:
The module will be provided.
Features request:
1)The points must be confirmed and added when an invoice is fully paid not for a sale order
2)Points must be adjusted based on invoices activities:
1) If the invoice has a returned product a credit note will be applied so points have to be removed from the customer balance
2) If the invoice is canceled the points must be removed
3) If the invoice changes the draft status points must be removed and when the invoice is confirmed the points are added back according to rules with the new invoice information.
For invoices with reference INV, we add points, and for Invoices with reference RINV with reduced points based on rule
3)Allow us to display points on receipt invoice, sale order, report sale order, and invoice (I have a special module for this one).
4)The redemption is allowed based on the original condition and also if there is no outstanding invoice. so that means even if the client reaches the minimum and has some outstanding invoices not paid fully the redemption must be blocked and show up a message outstanding invoice must be paid before.
The module will be provided.
Features request:
1)The points must be confirmed and added when an invoice is fully paid not for a sale order
2)Points must be adjusted based on invoices activities:
1) If the invoice has a returned product a credit note will be applied so points have to be removed from the customer balance
2) If the invoice is canceled the points must be removed
3) If the invoice changes the draft status points must be removed and when the invoice is confirmed the points are added back according to rules with the new invoice information.
For invoices with reference INV, we add points, and for Invoices with reference RINV with reduced points based on rule
3)Allow us to display points on receipt invoice, sale order, report sale order, and invoice (I have a special module for this one).
4)The redemption is allowed based on the original condition and also if there is no outstanding invoice. so that means even if the client reaches the minimum and has some outstanding invoices not paid fully the redemption must be blocked and show up a message outstanding invoice must be paid before.