POS Auto Workflow Management

by
Odoo

83.63

v 13.0 Third Party 2
Live Preview
Required Apps Invoicing (account)
Point of Sale (point_of_sale)
Purchase (purchase)
Sales (sale_management)
Inventory (stock)
Lines of code 517
Technical Name bi_pos_workflow
LicenseSee License tab
Websitehttps://www.browseinfo.in
Also available in version v 9.0 v 14.0 v 10.0 v 12.0 v 11.0
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Required Apps Invoicing (account)
Point of Sale (point_of_sale)
Purchase (purchase)
Sales (sale_management)
Inventory (stock)
Lines of code 517
Technical Name bi_pos_workflow
LicenseSee License tab
Websitehttps://www.browseinfo.in
Also available in version v 9.0 v 14.0 v 10.0 v 12.0 v 11.0

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.

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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 sales@browseinfo.in or raise a ticket on support.

Website Support Request Services
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).
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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.
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IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
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2 cuestion before to buy
by
Joaquin Jerez
on 2/12/21, 7:42 AM

1.- When discount On Hand The product? When Confirm the order?

2.- Can I have the control the NO paid Invoice  for the all client?


Thank!