By default, Odoo automatically downloads the invoice PDF every time a POS order is validated with the Invoice option. This module gives you control — you can enable or disable this automatic download per POS configuration.

• Per-POS-config toggle — different POS terminals can have different settings
• Setting is available in Settings → Point of Sale → Bills & Receipts
• No coding required — simple checkbox in the POS configuration
• Works with both Community and Enterprise editions

Settings — Bills & Receipts section

1. Go to Settings → Point of Sale and select your POS configuration.
2. Scroll to the Bills & Receipts section.
3. Toggle Auto download invoice PDF on or off.
4. Save and restart the POS session.