Create Account Invoice from Point of Sale

by
Odoo

19.40

v 10.0 v 11.0 Third Party 9
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Point of Sale (point_of_sale)
Discuss (mail)
Inventory Management (stock)
Technical Name pos_create_account_invoice
Websitehttp://lab.stone.red@gmail.com
Versions 10.0 11.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Point of Sale (point_of_sale)
Discuss (mail)
Inventory Management (stock)
Technical Name pos_create_account_invoice
Websitehttp://lab.stone.red@gmail.com
Versions 10.0 11.0

Create Account Invoice from Point of Sale

Create Account Invoice with single click.

Also easily find all created Account Invoices from Point of Sale

Group and filter Invoices and by Point of Sale

Filter

Group by

Easily configurable in POS settings

Disable/Enable and choose future Invoice status

Have questions or need additional functionality?

Contact me via email:

lab.stone.red@gmail.com

Create Account Invoice from Point of Sale

Installation

  • Install this module in a usual way

Configuration

  • Enable technical features
  • Go to Point of Sale settings via Point of Sale menu >> Point of Sale option under Configuration section. Open/create new Point of Sale.
  • Under Account Invoices section disable/enable Create Account Invoices in order to allow or permit Account Invoice creation from selected Point of Sale.
  • Choose Account Invoice Status of future PO's

Usage

  • In Point of Sale session click on Create Account Invoice button, after products are selected.

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Invoice get wrong status
by
Tom Anders
on 10/17/18, 3:47 AM Confirmed Purchase

Installed in Odoo v10. The invoice will be created with the wrong status (paid instead of open etc.). The new invoices also miss invoice date, invoice number and Due Date. We need an update for the module.


it does not work correctly
by
Erick Venegas
on 8/11/18, 9:49 AM Confirmed Purchase

The lines of the invoice do not take the information of the countable accounts of the categories of the products correctly, therefore when creating the invoice it is not correct, the developer does not communicate by mail