POS Auto Workflow Management
by BROWSEINFO https://www.browseinfo.com/demo-request?app=bi_pos_workflow&version=18&edition=Community$ 72.88
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Point of Sale (point_of_sale) • Purchase (purchase) • Discuss (mail) • Inventory (stock) |
Lines of code | 531 |
Technical Name |
bi_pos_workflow |
License | See License tab |
Website | https://www.browseinfo.com |
Versions | 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Point of Sale (point_of_sale) • Purchase (purchase) • Discuss (mail) • Inventory (stock) |
Lines of code | 531 |
Technical Name |
bi_pos_workflow |
License | See License tab |
Website | https://www.browseinfo.com |
Versions | 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
Point of sales-POS Workflow Management Odoo Apps
This odoo apps help easy to create all backend operation Sales Quotation, Sales Order, Purchase Quotation, Purchase Order, Invoice, Validated Invoice, Vendor Bills, Validated Vendor Bill from Point Of Sales touch-screen for selected customer/vendor according to configuration setup on point of sale.
Features
Configure and Create Quotation and Sale Order.
User can configure quotation and sale order from pos back-end then after create quotation and sale order from pos screen.Configure and Create Quotation and Purchase Order
User can configure sale quotation and sale order from pos back-end.Configure and Create / Validate Customer Invoice.
User can configure invoice from pos back-end then after create and validate from pos screen.Configure and Create / Validate Vendor Bill.
User can configure vendor bill from pos back-end then after create and validate from pos screen.Notification Message on POS Screen.
When Successfully create Sale/purchase order and create & validate invoice/bill then notify message.Create Sale/Purchase Order and Create and Validate Invoice / Bill by Single Click.
User can create sale/purchase order create and validate invoice / bill by one click from pos screen.Workflow Configuration in Point of Sale
Under ponit of sale configuration user have to enable "Sale / Customer Invoice Workflow" for sales to invoice workflow and "Purchase / Vendor Bill Workflow" for purchase to bill workflow.
Sales Purchase Workflow Buttons
On point of sale screen user can see buttons "Purchase/Vendor Bill Workflow" and "Sale/Customer Invoice Workflow" as per configurations.
Workflow Options
User can see available workflow options for purchase order and vendor bill.
User can see available workflow options for sales order and customer invoice.
Sale Invoice Workflow
User can perform sale invoice workflow operation from "Sale/Customer Invoice Workflow" button on pos screen.
Create Draft Quotation
On click of "Sale/Customer Invoice Workflow" button new pop-up will open, here user can select workflow option "Create Draft Quotation", add extra note and click "Create" button.
Sale quotation created confirmed message.
Quotation in Back-end
User can see created sale quotation in draft state with selected customer, products and notes from POS.
Create and Confirm Sales Order
On sale invoice workflow pop-up user have to select workflow option "Create and Confirm Sales Order", add extra note and click "Create" button.
Sales Order in Back-end
User can see created sale order in "Sale Order" state with selected customer, products and notes from POS.
Create Customer Invoice
On sale invoice workflow pop-up user have to select workflow option "Create Customer Invoice", add extra note and click "Create" button.
Customer Invoice in Back-end
User can see created customer invoice in "Draft" state with selected customer, products and notes from POS.
Create Invoice and Validate
On sale invoice workflow pop-up user have to select workflow option "Create Invoice and Validate", add extra note and click "Create" button.
Validated Customer Invoice in Back-end
User can see created customer invoice in "Open" state with selected customer, products and notes from POS.
Create Invoice, Validate and Paid
On sale invoice workflow pop-up user have to select workflow option "Create Invoice, Validate and Paid", add extra note and click "Create" button.
Paid Customer Invoice in Back-end
User can see created customer invoice in "Paid" state with selected customer, products and notes from POS.
Purchase Bill Workflow
User can perform purchase bill workflow operation from "Purchase/Vendoe Bill Workflow" button on pos screen.
Purchase bill workflow is same as sale invoice workflow.
Warnings
If customer not selected then raise warning.
If product not selected then raise warning.
Free Support
You will get 90 Days free support incase any bugs or issue (Except data recovery).
At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on ticket@browseinfo.in or raise a ticket on support.
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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perfect module by a great developer
using this module made my life easy. I can create my orders , my invoices and my purchases in seconds using the pos. it saves me so much time. developer was always there for me. he helped by solving any issue I had in a very fast and professional way. I am very satisfied!!!
Re: perfect module by a great developer
Hello sir Thank you for kind words , you have been understanding and genuine client Regards