User can print the cheque and also can configure cheque different bank’s cheque formats.
First do configuration for appropriate cheque book from “Cheques” menu inside “Configuration” menu of “Accounting”.
User can see the preview of cheque print by clicking on “Print Preview” button inside cheque configuration.
User can print cheque from vendor payment by clicking on “Print Cheque” button.
By clicking on “Print Cheque” button, popup will open. select appropriate cheque format.
By clicking on “Print” button. cheque will print.
Are you finding a feature like Odoo POS send email to customer ?
We have created feature that allows to send E-Receipt from POS.
Lets check how it is working.
We have to enable this option `Prefer E-Receipt` in customer form.
To send receipt by email we need to enable this feature in POS Configuration form also.
Here, we can see this two feature that allow us to send email as well as update email for customer.
Once we click on `validate` button, then POS Order will be created and email address will be also updated in customer form.
At the same time, email will be sent.
First we have to configure Terms & Conditions from company form.
If Terms & Conditions feature is enable, then title and contents will be visible in Website Shop and user can not proceed for payment without agree with Terms & Conditions.
Description of Terms & Conditions will be visible after agree and user can make payment for order.
Most common issue in point of sale is product loading time. If there are number of products then pos is taking so much to load products and user is not able to do any operation for long time. Just to avoid this extra time, we have developed a feature which will display pos screen in few seconds and helps to load products in background. While products are loading, user can use pos screen and can scan products by barcode which will be online. Obviously POS will be online for few minutes atleast after first start.
We are introducing Odoo POS module which can be use for KIOSK system. It is useful during ‘Self Service’ type area where user can deposit some amount in advance and use that amount during purchase. User can able to purchase according to available balance.
It requires to configure type and journal first as we can see in below screen.
User will login into system by click on ‘Select User’ button. It is possible to login by unique barcode value assigned to each user. User has to ‘Validate’ order for completing payment process and amount will be deduct from his account.
User can be selected by name.
User can be selected by barcode also.
User has to enter assigned PIN for verification.
As we can see on top, after successful login, user can get information about his balance.
On each product add, POS will check available balance and notify if insufficient balance.
At the end, user will get an Email and SMS for successful transaction like below.
We have implemented a module “Dynamic Stock Purchase Analysis” which help users to take decision during purchasing products for company from suppliers.
It is displaying sold products (from POS and Sales Order) and current stock level based on selected date duration and product categories. And creating purchase order according to quantity enter by user for selected supplier.
Our new enhancement – It is possible to generate dynamic product label with barcode without changing module code. This module allows to generate product label with different types of barcode, dynamic page size and user define design.
As we have already developed a module to apply pricelist in v7 Point of Sale but there are some changes we made for Odoo v8 point of sale.
As we normally do, here we have created a pricelist of 10%.
Now in this screen, we assign pricelist to customer.
Now, when we select customer from Point of Sale, then automatically, we can see in drop down list, particular pricelist will be visible.
When we click on product, then that pricelist will be applied in the list.
Here are the list of pricelist options available. We can directly select pricelist from here also if we do not assign pricelist to customer but yes, as we normally do in Sales, for pricelist we must need customer to be selected.
We have improved our existing loyalty system and make lots of enhancement. In new system, referral customer and employee will be tracked and get benefits of sales occurred from Sales Order or POS.
Loyalty point begin when customer start purchasing above Purchase Limit and then after customer will always get point on every purchase. In configuration, there are some general configuration for getting points for each one. It is easy to define accounts for discount and cash out.
In Sales Order form, you can select Referral Customer and enter how many points to redeem. Redeem points will be automatically converted into discount amount.
Points will be added in customer after invoice will be paid. (created from sales order).
Referral customer and employee (sales person) will earn points.
You can select Referral Customer from POS and redeem points.
It will print redeem point in POS Receipt.
It will make separate journal entry for redeem points entered from POS.
We can have all points information in customer form also like below images.
Employee will get commission amount in their salary as per their sales during a month and job position in company. Multiplier value will be use for calculation of monthly commission amount. Employee contract must have Working Schedule define.
At time of creating employee payslip, employee points will be automatically selected and use in calculation.
Once employee payslip is confirmed, we will have corresponding points entry in employee form.
In this system, its possible to provide CASH amount to customer instead of discount during purchase and also generating valid accounting entries.
Cash Out will make entry same like redeem point for customer.