Creation of Postponed invoices in POS

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Odoo          
v 10.0 Third Party

90.00 €

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Technical name pos_invoice_postponed
LicenseLGPL-3
Websitehttps://it-projects.info/team/KolushovAlexandr
Required Apps Point of Sale (point_of_sale)
Inventory Management (stock)
Invoicing (account)
Technical name pos_invoice_postponed
LicenseLGPL-3
Websitehttps://it-projects.info/team/KolushovAlexandr
Required Apps Point of Sale (point_of_sale)
Inventory Management (stock)
Invoicing (account)

Creation of Postponed invoices in POS

This module allows the usage of a regular POS order payment process to create an invoice to be paid later.

However, in order to avoid any possible misunderstanding, you can use only one payment method and you can not create a partial invoice

Users might have valid reasons for postponing their invoices, so we will provide an easy way to do so.

How It Works

  • Pay for an order with the configured Payment Method
  • Find invoices inside the Customer Invoices menu in the Opened state without any payments

Tested on Odoo
10.0 community

Creation of Postponed invoices in POS

Configuration

  • Open [[Point of Sale]] >> Payment Methods menu
  • Choose a journal or create one, make sure the journal is active in POS
  • Activate Create Postponed Invoice field

Usage

  • Go to [[Point of Sale]] menu
  • Open POS session
  • Pay an order with the configured Payment Method
  • Go to [[Invoicing]] >> Customer Invoices menu
  • RESULT: Created Invoice in state Opened without any payments

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