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25.05

v 17.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Point of Sale (point_of_sale)
Discuss (mail)
Inventory (stock)
Invoicing (account)
Lines of code 64
Technical Name pos_auto_invoice_omax
LicenseOPL-1
Websitehttps://www.omaxinformatics.com
Versions 15.0 16.0 17.0 18.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Point of Sale (point_of_sale)
Discuss (mail)
Inventory (stock)
Invoicing (account)
Lines of code 64
Technical Name pos_auto_invoice_omax
LicenseOPL-1
Websitehttps://www.omaxinformatics.com
Versions 15.0 16.0 17.0 18.0

Supported for Community Enterprise Odoo.sh

POS Auto Invoice

OMAX INFORMATICS

Overview

The POS Auto Invoice module is designed to streamline the invoicing process within the Point of Sale (POS) system. When enabled, this module ensures that invoices are automatically generated for all sales made through the POS, eliminating the need for manual intervention.

Features

* Automatically generates customer invoices for every POS order.

* Boolean field in POS settings to enable or disable auto-invoicing globally.

* When enabled, the “Invoice” option is preselected by default for all POS transactions.

* Reduces manual steps and ensures invoice consistency across all POS sessions.

How It Works

Configuration
→Select Settings and go to Point of Sale, then open the configuration settings.
→Scroll down to the Auto Invoice section and select the option to enable auto invoicing.
→If the Auto Invoice option is enabled in the configuration settings, the invoice field on the payment screen will be selected automatically.
→Additionally, users have the option to enable invoicing for all orders or deselect the field to manually select invoices for specific orders.

Path → Settings → Point of Sale → Auto Invoice


Product Screen
→Select the any product from the product screen.


Payment Screen
→If we enable the field from the configuration settings, the invoice field will be selected automatically.
→We can also enable or disable the invoice field from this screen. Just click on the invoice field to enable or disable it.
→Once you click on the Validate button from the payment screen, the invoice is automatically created in the Invoices section.


Orders
→Once you click on the Validate button from the payment screen, the invoice is automatically created in the Invoices section.
→Go to the Point Of Sale and go to the orders sections and select the order.
Path → Point Of Sale → Orders


Orders
→Now click on the invoice button.


Invoice


Free Support

    You will get 100 Days free support incase any bugs or issue (Except data recovery).

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For support, query and question contact us.
contact@omaxinformatics.com
www.omaxinformatics.com

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Odoo Proprietary License v1.0

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.

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