POS Auto Workflow Management
by BROWSEINFO https://www.browseinfo.com/demo-request?app=bi_pos_workflow&version=18&edition=Community$ 78.74
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Point of Sale (point_of_sale) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) • Inventory (stock) |
Lines of code | 579 |
Technical Name |
bi_pos_workflow |
License | OPL-1 |
Website | https://www.browseinfo.com/demo-request?app=bi_pos_workflow&version=17&edition=Community |
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) • Sales (sale_management) • Discuss (mail) • Inventory (stock) |
Lines of code | 579 |
Technical Name |
bi_pos_workflow |
License | OPL-1 |
Website | https://www.browseinfo.com/demo-request?app=bi_pos_workflow&version=17&edition=Community |
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 back-end 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.


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 point 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/Vendor Bill Workflow" button on POS screen.
Warnings
If customer not selected then raise warning.


If product not selected then raise warning.
Version : 17.0.0.0
20 October 2023
Initial release of the app.
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Can I Use this module with Odoo Online ?
Do I got free support when I buy an App ?
Do I have to buy module for each version ?
How can I install the module I bought ?
The module I bought doesn't work, What should I do ?

Get Support, For Free!
60 Days Free Support
In case 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.

Have Any Question ?
+91-6351620270

Write Email
Sales : sales@browseinfo.in
Support : ticket@browseinfo.in


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