$ 56.72
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Point of Sale (point_of_sale)
• Discuss (mail) • Inventory (stock) • Invoicing (account) |
Lines of code | 227 |
Technical Name |
sh_pos_receipt_flow |
License | OPL-1 |
Website | https://www.softhealer.com |
Versions | 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Point of Sale (point_of_sale)
• Discuss (mail) • Inventory (stock) • Invoicing (account) |
Lines of code | 227 |
Technical Name |
sh_pos_receipt_flow |
License | OPL-1 |
Website | https://www.softhealer.com |
Versions | 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |

Point Of Sale Receipt Screen Position

This module allows to generate the receipt before payment, after payment & before and after payment of the POS order.
- You can print the order receipt before payment, after payment & before and after payment.
-
We have the below configuration options for the receipt flow:
A) Before Payment: If this option is ticked then you can print the receipt before the payment.
If this option is unticked then you can't print the receipt before the payment.
B) After Payment: If this option is ticked then you can print the receipt after the payment.
If this option is unticked then you can't print the receipt after the payment.
C) Before & After Payment: If this option is ticked then you can print the receipt before payment as well as after the payment. - This module saves your important time.
Print Receipt Before Payment Flow
Choose "Before Payment" in the POS receipt flow.

When you click the "Payment" button it generates a receipt before the payment.

The receipt generated "Before Payment" looks like this.

If you click validate then the order is finalized and redirect to the product screen.

Print Receipt After Payment Flow
Choose "After Payment" in the POS receipt flow.

When you click the "Payment" button it opens the payment screen.

After payment, validate it to generate a receipt.

The receipt generated "After Payment" looks like this. If you click next order then redirects to the product screen.

Print Receipt After & Before Payment Flow
Choose "Before & After Payment" in the POS receipt flow.

When you click the "Payment" button it generates a receipt before the payment.

The receipt generated "Before Payment".

After payment, validate it to generate a receipt.

The receipt generated "After Payment" looks like this. If you click next order then redirects to the product screen.

Version 14.0.1 | Released on : 9 January 2021
- Initial Release.
- Yes, this app works perfectly when pos offline.
- Please Contact Us at sales@softhealer.comto request customization.
- Yes, we provide free upgrades as well as free support for 90 days.
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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