Vietnam - Point of Sale - Accounting Optimization
| Lines of Code | 437 |
| Technical name | l10n_vn_viin_pos |
| License | OPL-1 |
| Website | https://viindoo.com/apps/app/17.0/l10n_vn_viin_pos |
| Read description for | v 16.0 |
| Required Apps | Invoicing (account) Discuss (mail) Inventory (stock) Point of Sale (point_of_sale) |
| Included Dependencies | Viindoo Base Viindoo Accounting Vietnam Chart of Accounts - Circular 99 and 133 |
Demo video: Vietnam - Point of Sale - Accounting Optimization
This module provides a comprehensive solution to optimize POS accounting processes for businesses in Vietnam. By enabling flexible invoice creation and eliminating redundant journal entries, it ensures accuracy, efficiency, and transparency in financial records.
Key Features
No more unnecessary Journal Entries
Optimize POS accounting flow, eliminate redundant journal entries, and ensure accuracy and transparency in financial records.
Manual & Automatic Invoice creation
Manually create invoices for multiple POS orders at once
- Allow to select "Not Invoiced" POS orders to Generate Invoices
- Allows selections Refund order, system will Create invoice (out_invoice) first then Create Credit Note (out_refund) later.
Automatically generate invoices when closing a POS session.
- Allows automatic Invoice generation upon session closure for all POS orders that have not generated invoices during the sales process, including refund orders.
- Allows each POS Order to create an Invoice.
- Allows Merging of PoS Orders to create one Invoice and can configure the maximum POS Order quantity for each merged invoice.
- Allows to configure Default Partner to automatically invoice on Session Close for POS Orders without customer selected.
Business Value
- Streamlining Accounting Processes:
- Eliminates unnecessary journal entries when closing POS sessions, reducing workload for reconciliation and adjustments.
- Simplifies financial reporting, ensuring clearer and more transparent data.
- Enhancing Invoice Processing Efficiency:
- Invoices are automatically generated upon session closure, eliminating manual tasks.
- Handles large volumes of POS transactions efficiently by merging orders into manageable invoices.
- Improved Financial Control:
- Invoices and journal entries can be easily reconciled with the main accounting system.
Who Should Use This Module
- Retail Businesses:
- Particularly suitable for businesses with high-volume POS transactions that need efficient financial tracking.
- Businesses Operating in Vietnam:
- Tailored to meet the accounting requirements and practices specific to Vietnam.
- Enterprises Seeking Automation:
- Ideal for companies looking to automate and streamline POS invoice and accounting processes.
Editions Supported
- Community Edition
- Enterprise Edition
This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file).
You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one).
It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software.
The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software.
THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.