OpenERP Point of Sale (POS): Print draft receipt before order validation


Sometimes it is required to print draft receipt before validating POS Order and that is what we have improved in our new development in OpenERP V7.

Here in below screen, we can see that we have selected customer, and few products.

OpenERP POS Normal Order
OpenERP POS Normal Order

Now once we click on payment option, we will have two more options for Draft Receipt. We can see the Draft Receipt directly on screen like this, or we can print draft receipt also.

OpenERP POS Draft Receipt
OpenERP POS Draft Receipt

And here is the normal receipt which we can see after validation which is same as draft receipt.

OpenERP POS Order Validation
OpenERP POS Order Validation

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OpenERP SMS Enhancement


We have enhanced SMS functionality and made it easy and user friendly. We have made integration with https://control.txtlocal.co.uk/.
It includes following features :

  • SMS Log
  • SMS Template
  • User define Sender
OpenERP SMS Menu
OpenERP SMS Menu

First it requires to define user credentials.

OpenERP SMS Configuration
OpenERP SMS Configuration

We can define SMS sender easily which will be used during sending SMS.

SMS Sender
SMS Sender

We are giving facility for sending SMS from following forms.

  • Lead
  • Opportunity
  • Sales Order
  • Invoice
  • Partner

During sending SMS, user can decide for log and template creation. And also user Template which are already stored in database.

Send SMS from OpenERP Lead
Send SMS from OpenERP Lead

Template will be stored into database according to login user and during sending SMS, it will display list of templates according to login user.

Template from Lead
Template from Lead

It is maintaining history of all information entered duriung sending SMS.

OpenERP SMS Log
OpenERP SMS Log

It is also displaying SMS log under Customer Histoty TAB.

OpenERP Customer History
OpenERP Customer History