Create Account Invoice from POS
by BROWSEINFO https://www.browseinfo.com/demo-request?app=bi_pos_account_invoice&version=18&edition=Community$ 27.77
| 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 | 295 |
| Technical Name |
bi_pos_account_invoice |
| License | OPL-1 |
| Website | https://www.browseinfo.com/demo-request?app=bi_pos_account_invoice&version=17&edition=Community |
| Versions | 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 | 295 |
| Technical Name |
bi_pos_account_invoice |
| License | OPL-1 |
| Website | https://www.browseinfo.com/demo-request?app=bi_pos_account_invoice&version=17&edition=Community |
| Versions | 13.0 14.0 15.0 16.0 17.0 18.0 |
India | 
Malaysia 
Create Invoice from POS Odoo App
Point of Sales Account Invoice Odoo Apps
Generate Invoice from Point of Sales Odoo Apps
Point of Sales Create Invoice/ Generate Invoice from POS odoo app helps the user to create account invoices like customer invoices, customer credit notes, vendor bills, and vendor credit notes (Refund) in a single click directly from the point of sale screen into configured invoice state. Users can configure the account invoice option and select state, users can select the product on the pos screen and an invoice will be created for the selected products and customer from the point of sale screen.
Create Customer Invoice from POS
Users can create customer invoices in draft or posted state from point of sale screen.
Create Vendor Bill from POS
Users can create vendor bills in draft or posted state from point of sale screen.
Create Customer Credit Note from POS
Users can create a customer credit note in draft or posted state from point of sale screen.
Create Vendor Credit Note(Refund) from POS
Users can create a vendor credit note in draft or posted state from point of sale screen.
Account Invoice Configuration
Users need to enable the "POS Account Invoice" option under the point of sale session and select invoice type as "Customer Invoice" and select state.
Create Account Invoice
Users can see the "Create Account Invoice" button on point of sale screen.
On clicking the "Create Account Invoice" button user can success message for created customer invoice.
Invoices Menu on POS
On point of sale dashboard kebab (Three Dots) menu, the user can see and access all created customer invoices by clicking the "Invoices" menu.
Users can see created customer invoices in the tree and form view.
Account Invoice Configuration
Users need to enable the "POS Account Invoice" option under the point of sale session and select invoice type as "Customer Credit Note" and select state.
On clicking the "Create Account Invoice" button user can success message for a created customer credit note.
Customer Credit Note Menu on POS
On point of sale dashboard kebab (Three Dots) menu, the user can see and access all created vendor bills by clicking the "Vendor Bill" menu.
Users can see created customer credit notes in the tree and form view.
Account Invoice Configuration
Users need to enable the "POS Account Invoice" option under the point of sale session and select invoice type as "Vendor Bill" and select state.
On clicking the "Create Account Invoice" button user can success message for created vendor bill.
Vendor Bill Menu on POS
On point of sale dashboard kebab (Three Dots) menu, the user can see and access all created vendor bills by clicking the "Vendor Bill" menu.
Users can see created vendor bill in the tree and form view.
Account Invoice Configuration
Users need to enable the "POS Account Invoice" option under the point of sale session and select invoice type as "Vendor Credit Note" and select state.
On clicking the "Create Account Invoice" button user can success message for a created vendor credit note.
Customer Credit Note Menu on POS
On point of sale dashboard kebab (Three Dots) menu, the user can see and access all created vendor credit notes by clicking the "Vendor Credit Note" menu.
Users can see created vendor credit notes in the tree and form view.
Warning/Validations
If the user tries to create a customer invoice without selecting customer first, it will raise a warning.
If a user tries to create a customer invoice without selecting the product first, it will raise a warning.
Version : 17.0.0.0
29 October 2023
Initial release of the app.
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