| 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 | 420 |
| Technical Name |
pw_pos_account_invoice |
| License | LGPL-3 |
| Versions | 14.0 16.0 13.0 15.0 17.0 |
Create Account Invoice from POS
This module is allow you to create customer invoice/credit note/vendor bill and vendor refund from pos screen
App Features
- Create customer invoice/credit note from pos
- Create vendor bill/refund from pos
- Compatible with community and enterprise
Create Account Invoice from POS
You can allow to create invoice from pos settings
You can see button to create account invoice with option for create type of invoice/credit note/bill/refund and states (Draft/Posted)
When you click on create button system will create related document and give reference of created document and then clear the cart
You can see smart button to show created invoices from session form view
Invoice Created with Session Reference
Create Customer Credit Note for added products
Customer Credit Note Ref
Customer Credit Note created in backend
You can create vendor bill for selected products
Vendor bill reference
Vendor bill created and posted with products
Also you can create vendor refund
Vendor Refund reference
Vendor Refund created
Validation if customer not selected
Validation if not any product added
You can filter invoices/bills/credit notes/refund by Created from POS
Invoices/Bills/Credit Notes and Vendor Refund group by POS Session
Contact US
Email : prewayit@gmail.com
Note: We give free support incase any bug or issue in our apps (Except data recovery).
Please log in to comment on this module