POS All in one -Advance Point of Sale All in one Features for retail

by
Odoo

178.63

v 14.0 Third Party 135
Live Preview
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Point of Sale (point_of_sale)
Sales (sale_management)
Invoicing (account)
Discuss (mail)
Inventory (stock)
Employees (hr)
Community Apps Dependencies
Lines of code 17784
Technical Name pos_all_in_one
LicenseSee License tab
Websitehttps://www.browseinfo.com
Versions 13.0 11.0 12.0 15.0 16.0 14.0 17.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Point of Sale (point_of_sale)
Sales (sale_management)
Invoicing (account)
Discuss (mail)
Inventory (stock)
Employees (hr)
Community Apps Dependencies
Lines of code 17784
Technical Name pos_all_in_one
LicenseSee License tab
Websitehttps://www.browseinfo.com
Versions 13.0 11.0 12.0 15.0 16.0 14.0 17.0

POS -Point Of Sale All in One Features Advance Odoo App

Point Of Sales -POS all in one features Advance odoo apps is used for reorder ,return order, return order with barcode ,reprint invoice, filter order based on customers, create sales order from the POS screen, apply gift coupon & vouchers, apply bag charges, get invoice at a time of payment, get all the records in POS,Display on-hand quantity, POS Fixed Amount Discount & Display Total Number of Purchased Items in Cart and POS Receipt ,POS product operation (create/add/search product from pos), select and manage product template, pos item count, manage pos bag charges, customer loyalty point and redemption, import sale order from pos order, create sale order from pos, partial payment for pos order, store payline reference in pos, enable disable pos feature for user, and let print different pos order reports like current session report, posted session report, sales summary, audit report, payment report, top selling customer/product/ category report etc. All of these feature available with this single all in one odoo module, you have to install only this single apps and you will see all those listed features with your point of sales. Arabic translation available for this app.

Multi Language Translation Available

We have added Translation using google translate for English (US), Arabic, French / Français, Spanish / Español and Dutch / Nederlands, if you want to change translation terms or add new translation provide us translation, we will add that without any cost.

English Arabic French Spanish Dutch

Features

Reprint POS Order.

This module will help you to reprint POS receipt/invoice.

Reorder from POS.

User can easily reorder any pos order from orders list in POS.

Import Sale order.

Using this module you can easily import any sale order in POS.

Create Sale Order.

Using this module you can create sale order from POS.

Fix Discount.

User can appy fix discount to pos order.

Percentage Discount

User can apply percentage discount on pos order.

POS Item Count.

USer can total number of items of pos order.

Partial Pay Order.

User can pay patial amount for pos order.

Define Loyalty Points.

Define Loyalty based on Pos product category and purchase amount.

Earn Loyalty Points.

Customer can earns loyalty points with his/her every purchase in POS.

Create Product from POS Screen.

Only allowed user can create product from pos screen.

Edit/Search Product by Name or Barcode.

User can edit product detail or search product by bacode or name on pos screen.

Configure Multi Currency.

User can add foreign currencies in Point Of Sale configuration and currencies displayed in POS payment screen.

Pay POS Order using Multi Currency..

User can pay pos order and Enable/disable multiple currency payment feature from pos.

Smart Button for Create Picking.

Create picking using internal transfer button from pos screen.

Provide Pop-up for Create Picking.

User can select source and destination location and state from pop-up.

Confirmation Notification.

Picking created done then notify confirmation message.

Picking Details

User can see picking details in back-end.

Register Payment for Particular Customer.

Register Payment for Particular Customer from Point of Sale Screen.

Register Payment for Specific Invoice.

Register Payment for Specific Invoice on pos screen.

Configuration for Enable PayLine Reference

User can enable/disable payline reference from POS configuration.

Store PayLine Reference in POS Payment Line

User can easily store payline reference in POS order payment line.

Create/Add Product from POS Screen

Configuration

Under Point of Sale > Configurations > Point of Sale user have to enable "Allow Product Operations" to allow product operations or "Allow user to edit/create product from pos" to allow create/search/edit operation on POS screen.

Products button on POS

Allowed user can see and "Products" button on pos screen.

Create Product

User can create new product from pos screen by taping "Add Product" button as shown bellow.

After adding product detail user have to click on save icon on pos screen.

On Click on save icon user can see message saying "Product Detail Saved".

Search Product by Name

User can search product in pos screen by entering product name.

Search Product by Barcode

User can search product in pos screen by entering product barcode.

Edit Product

User can edit product details directly from pos screen by tapping edit icon on pos screen.

User can edit product details, after that click on save button.

Now user can see updated product details on pos screen.

Configure Product Variants

Configured product variant see in pos screen.

Number of Variant on POS Screen

User can see number of variant on pos screen for every product.

Add Product Variant

User can add product variant from pop-up on pos screen.

Print Receipt and Order Details

User can see pos receipt of product variant.

User can see pos order details.

POS Items Count

Item Count in order

Display Total Number of Items in POS Receipt.

Re-Order

We can re-order same product by clicking "Re-Order" Button.

Enter quantity to re-order that product.

Order lines after re-order.

Re-Print Invoice

We can Re-Print invoice with "Print" button.

Reprinted Receipt

Return order With Barcode

Click "Return with barcode" button to Scan a Barcode for a particular order.

Scan the Barcode and Click Apply.

Orderlines for the scanned barcode will be appear in the popup window.

After clicking on Apply, Products will be added to POS Order with negative quantity and you can place the Return Order.

Return order receipt

Create Sale Order

We can create sale order directly from POS by clicking "Create Sale Order".

Created Sale Order

Created Sale Order

Import Sale Order

Configuration

Click on "Sale Orders" to see list of sale orders.

We can import sale order by clicking "Import Order" Button.

Enter quantity to import that product.

Imported order

If product is not configured for pos(available in pos),then it will generate a popup.

Auto Check invoice in POS

Activate Invoice auto-check button, it automatically creates Invoice after payment is done.

Invoice is auto-checked automatically

Filter Orders

We can filter orders by customers name.

POS Stock

In POS you can display product stock as per stock locations.

Select All warehouses to display stock from all location.

Select Current Session warehouse to display stock of current session warehouse

Configuration

Display stock of product from all warehouse (Total Stock).

Display stock of product of specific stock location that select at time of configuration in POS.

Same as on hand quantity, you can display Available quantity,Outgoing quantity and incoming quantity.

Stock Quantity Validation with "Current Session Warehouse" Configuration. If You add quantity more than onhand quantity in Orderline for a particular product then Stock Qty Validation error popup will be appears.

Stock Configuration

User can configure Warehouses and Locations.

Point of Sale Configuration

User can enable Internal Transfer stock.

Create Picking from POS

Create Picking for internal transfer product stock source location to destination location and you can select the required state of the transfer.

Confirmation Notification

Picking created done then notify message in pop-up.

Internal transfer details in back-end with draft state.

Create Picking from POS with Waiting State

Create Internal transfer from pos with waiting state.

Confirmation Notification

Picking created done then notify message in pop-up.

Internal transfer details in backend with waiting state.

Create Picking from POS with Done State

Create Internal transfer from pos with done state.

Confirmation Notification

Picking created done then notify message in pop-up.

Internal transfer details in backend with done state.

POS Coupons & Gift Vouchers

Gift Coupons Configuration.

Create Gift Coupons From Back-end

Coupons in POS Screen

Create Options for Coupon/Gift Voucher.

Create a Coupon/Gift voucher in POS.

Print Coupon

Select Coupon/Gift voucher code

Apply Coupon/Gift Voucher Code

After entering gift coupon code,System validate the coupon code and apply coupon discount in POS order.

Gift Coupons History

POS Order with coupon

If gift coupon code is not valid then it will raise Error popup in POS.

We can not use any gift coupon if there is no customer selected. It will be raise Error popup

If order is empty then It will raise Error popup in POS.

Print Gift Coupon in Back-end

Add Bag Charges

Configuration

Select "POS bag" in POS category.

You can add bag to order by clicking on "Bag" button or you can select bag from POS bag category.

When you click on "Bag" button,you will see this popup,just select bag which you want.

POS Fixed Amount Discount along with Percentage

Fixed Amount Discount Configuration

Fixed Amount Discount in POS

Fixed Amount Discount in Receipt

Fixed Amount Discount in POS Order

Discount in Percentage Configuration

Discount in Percentage in POS

Discount in Percentage in Receipt

Discount in Percentage in POS Order

POS Loyalty

There are two options for loyalty (i) Purchase Amount and (ii) POS Product Categories.

Loyalty Based on Purchase Amount

POS Loyalty Redemption Rule

Display loyalty point based on Purchase Amount in POS(Select Customer first)

Earned Loyalty Points will be displayed in POS Receipt

POS Loyalty History

USer can see generated pos loyalty history.

Customer's Loyalty Points

Customer's loyalty points is display in pos and Back-end

Loyalty Based on POS Product Categories

POS Loyalty Redemption Rule

Configuration in POS Product Categories

Display loyalty point based on POS Product Categories(Select Customer first)

Loyalty Redemption

Click on Redeem Button

Enter number of points to Redeem,Here you can see number of points and total amount according to redemption rule

After Redemption

Configuration for POS Partial Payment

User have to enable "Allow Partial Payment" for pay partial payment and set partial payment product.

If "Available in POS" is not enable for selected partial payment product it will raise warning as bellow.

If user added "Customer Taxes" for partial payment product it will raise warning as bellow.

POS Partial Payment

Select products and customers.

Partial Payment by Customer

User can pay partial amount for pos order using "Partial Payment" button on pos payment screen.

Payment Receipt with Due Amount

In payment receipt customers can see due amount and paid amount.

POS Order

User can see generated partial payment entry for pos order.

POS Orders Picking

Picking order will created for draft/partial paid pos order.

All Orders in POS

User can see all the orders, unpaid orders, paid orders, posted orders and invoiced orders.

Unpaid Orders

Posted Orders

Pay for Partially Paid Orders

Customer can multiple time pay partial payment for pos order.

Receipt for Partially Paid Order

Payment Updated in the POS Orders

User can see still due amount for pos order.

Receipt for fully Paid POS Order

User can see still due amount for pos order.

POS Payment Configuration

In Point of Sale Configuration you can configure the payment and invoice options. In Point of Sale it will reflect accordingly.

Point of Sale Home Screen

In the Point of Sale home Screen the button will be added according to the configuration. Click "Payment" to register payment for particular Customer.

Client Screen

After Clicking on "Payment" button you will be redirected to the client screen. Select Customer for which you want to register payment. After Selecting Customer, find Register Payment button for that specific customer.

Register Payment Pop-up Window

After clicking "Register Payment" button for the customer, enter payment type, amount and payment notes in the popup window. Then click 'Apply'.

Payment Registration Confirmation

After Clicking 'Apply', Payment registration confirmation notification will be appear.

In Back-end

Go to Accounting --> Payments. You will find the payment has posted in back-end with the given information.

POS Configuration for Enable PayLine Reference

In point of sale configuration you can enable/disable payline reference in payment line.

PayLine Reference in POS

You can enter payline reference in POS payment screen.

PayLine Reference in POS Order

You can see entered payline reference in POS order payment line.

Register Payment for Invoice

Click on "Invoices" button in Point of Sale home screen to select and pay for and Invoice.

Invoices Screen

After clicking on "Invoices" button, you will be redirected to Invoices screen where you can select a particular invoice and register payment. Select an invoice. Find the "Register Payment" button for the invoice.

Register Payment Pop-up Window

After clicking "Register Payment" button for the invoice, enter payment type, amount and payment notes in the popup window. Then click 'Apply'.

Payment Registration Confirmation

After Clicking 'Apply', Payment registration confirmation notification will be appear.

In Back-end - Payment

Go to Accounting --> Payments. You will find the payment has posted in back-end with the given information.

In Back-end - Invoice

Go to Accounting --> Customer Invoices -- > Select the invoice. You will find the payment has posted for the invoice.

POS Multi Currency Configuration

Enable Multi currency check boxes and added currency in configuration which you want to see in pos.

Select the Product form POS.

Enable/Disable Toggle Button for Multi Currency

Convert amount show in payment receipt.

POS Allow/Deny Features

This module allows you to control which user or employee can have access of how much functionalities in POS:

  • Allow/Deny Payments.
  • Allow/Deny Discount Offerings.
  • Allow/Deny Quantity of Product.
  • Allow/Deny Editing Product Price.
  • Allow/Deny Removing order lines.

POS Login with Employees Configuration

Odoo version13 has feature to login on pos session with employee , or user can choose or select employee from the current pos session for that on POS settings you can select employee which will be available for the pos sessions.

POS Allow/Deny Configuration for User

Allow/Deny POS Features like Payment, Quantity, Discount, Edit Price, Remove Order-line for Particular POS User.

POS Allow/Deny Configuration for Employee

When employee link with User(related users assigned for employee) then his/her settings manages from the users.

When employee doesn't link with User(related users not assigned for employee) then his/her settings manages from employee form.

Here you can see Payment and Price options are disabled.

POS Report Menu

Sale Summary Report

Sale Summary Report of Selected User(s)

Generated Sale Summary Report of of Selected User(s).

Only sales Summary Report

Generated Sales Summary Report

Ongoing Session Report

Using Ongoing Session Report you can generate report of opened sessions.

Generated Ongoing Session Report of opened sessions.

Posted Session Report

Using Posted Session Report you can generate report of closed sessions.

Generated Posted Session Report of closed sessions.

Top Selling Product Report

Generated Report

Top Selling Customer Report

Generated Report

Top Selling Category Report

Generated Report.

Pos Profit-Loss Report

Generated Report

POS Payment Report

Generated PDF Report

Generated XLS Report

POS Configuration

Audit Report

Select Session to get report.

Category Summary of Selected Dates.

If you select current session,then only current session report will be generated.

Current session report.

Category Summary

Select Dates to get report.

Category Summary of Selected Dates.

If you select current session,then only current session report will be generated.

Category Summary of Selected Dates.

Product Summary

Select Dates to get report.

Generated Report

If you select current session,then only current session report will be generated.

Current session report.

Order Summary

Select Dates and state to get report.

Order Summary of Selected Dates and state.

If you don't select any state then,all states data will be printed.

Order Summary of all states between selected dates.

If you select current session, then only current session report will be generated.

If you select current session, then only current session report will be generated.

Payment Summary

Select Dates and Summary (salesperson/Journal) to get report.

Payment Summary of Selected Dates and current POS salesperson.

Select Journals in Summary.

Select Journals in Summary.

If you select current session,then only current session report will be generated.

Current session report.

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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 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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  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author or have a question related to your purchase, please use the support page.
Don't buy anything from this developer
by
Abdulla Ahmed
on 5/30/22, 10:31 AM

If you're not developer don't buy this apps,they are fully of bugs you will need to solve your problem by yourself. Any support you ask, even with providing full information and they able to reproduce the issue.. They will keep asking give us remote access to check. 

I found bug in code struggled with them to fix it for over one month. Then I stepped and looked to the code and found the issue. Later I updated them with the fix they simply updated the code on odoo repo without saying thank you even. 

Come across another issue which existing in odoo repo now and report it to them they simply asking me to pay for support as my support period expired.. Shameless on you guys keeping your code with issues even if people like us reporting to you and instead of fixing the code you asking to pay money. 

Trust me find another company or developer pay him more and don't keep yours struggled

Re: Don't buy anything from this developer
by
BrowseInfo
on 5/31/22, 2:58 AM Author

Hello Sir,

As per odoo rules, you get free support to fix any bug for 60 days only and that is odoo policy.

While your support period was going on, we have checked and fixed all the bugs you have reported.

Now you are facing another issue, after completing your support period we have not denied to fix it.

We checked the app in our server and the app is working fine.

So we definitely we require your test database access to check the issue in your server.

We can only help you further if you provide us access.

And you are denying to provide access sir which is not right at all.

Regards



Payments on credit
by
Felix Asenji
on 3/29/22, 11:27 AM

If I buy this module do I also need to buy https://apps.odoo.com/apps/modules/14.0/pos_credit_payment/ or it serves the same purpose as far as receiving partial payment or sales on credit

Re: Payments on credit
by
BrowseInfo
on 3/30/22, 2:25 AM Author

Hello Sir,

In pos_all_in_one  we have partial payment option, user can pay partial amount and create order.

But in pos credit payment we have different flow for credit management.

And if you want to buy both module , then we have to do compatible.

Regards


Left icons in POS not appearing
by
Marwan Al Khusaibi
on 10/24/21, 1:15 PM Confirmed Purchase

I installed the module in community version v14 .. but left buttons not appear in the POS screen. any help please. 

Re: Left icons in POS not appearing
by
BrowseInfo
on 10/25/21, 2:31 AM Author

Hello Sir,

Please contact us at ticket@browseinfo.in our team will help you sir.

Regards


Loyalty
by
christophe carion
on 9/24/21, 5:16 AM

Draft order provide loyalty point, if draft order deleted, loyalty point seems always provided.

Maybe I do not understand "Draft order" ! Can you explain. 

Re: Loyalty
by
BrowseInfo
on 9/24/21, 7:19 AM Author

Hello Sir,

If you have already purchased our module any facing error, please contact us at ticket@browseinfo.in

Regards


Not yet perfect
by
christophe carion
on 9/24/21, 5:13 AM

when create a new quotation in the pos, if I select a special price list with special price, in the back end I can retrieve the new quotation but listed with defaut pricelist not de selected one.

Re: Not yet perfect
by
BrowseInfo
on 9/24/21, 7:22 AM Author

Hello Sir,

If you have already purchased our module any facing error, please contact us at ticket@browseinfo.in

Regards


What about shortcuts and BOM
by
FAISAL SHABIR
on 8/2/21, 3:42 PM Confirmed Purchase
Re: What about shortcuts and BOM
by
BrowseInfo
on 8/3/21, 1:15 AM Author

Hello Sir,

Please let us know how we can help you sir.

Regards


BrowseInfo scammed me
by
fadonoso@gmail.com
on 4/1/21, 9:57 AM

I bought a customise module from them. I paid in advance, they gave me the module with errors and not with my original requirements, they did not accept the error and they did not fulfil the requirements. They asked my for more money. PLEASE DON´T TRUST IN THIS COMPANY.


by
Don Tong
on 3/5/21, 7:29 AM

Will it support mobile devices?

Re:
by
BrowseInfo
on 3/5/21, 8:42 AM Author

Hello Sir,

It can support the mobile browser but not the mobile application.

Thanks and Regards


multiple POS
by
Antonio Fernández
on 2/3/21, 1:15 PM

we want to know if this module support multiple POS

Re: multiple POS
by
BrowseInfo
on 2/4/21, 2:29 AM Author

Hello Sir,

Yes it supports multiple POS.

Thanks and Regards