| 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 | 60 |
| Technical Name |
inom_pos_automatic_invoice |
| License | LGPL-3 |
| Website | https://inomerp.in |
| Versions | 17.0 18.0 19.0 |
Key Highlights
Automatic Invoice Generation
POS Orders convert automatically into Customer Invoices via Scheduled Action — no manual invoice creation needed, saving time on every sale.
Bulk Cron Processing
Each scheduled run finds all pending POS Orders and processes them together — handling high order volumes effortlessly.
Zero Configuration Setup
Just activate the Scheduled Action after installation — no complex setup, no extra configuration required.
Convert paid POS Orders into Customer Invoices automatically.
Select Customer in POS
Go to the POS screen, add products to the cart, then click on the "Customer" button to select or assign a customer to the order before proceeding to payment.
One-Click Choose Customer from List View
A list of existing customers will appear — select the required customer, for example "Azure Interior", to assign them to the current POS order.
Add Products to Cart View
Customer "Azure Interior" is now assigned to the order — proceed to add the required products from the catalog before clicking "Payment" to complete the sale.
Order Payment Completed View
Payment is processed successfully and the receipt is generated for "Azure Interior" — this completed order is now ready to be picked up by the Scheduled Action for automatic invoice generation.
Run Scheduled Action (Cron) View
Go to Settings → Technical → Scheduled Actions, open "INOM POS: Automatic Invoice Generation" — it runs automatically every hour, or click "Run Manually" to process pending POS Orders instantly.
Draft Invoice Created View
Navigate to Invoicing → Customers → Invoices to view the automatically generated Draft Invoice for "Azure Interior" — ready for review and posting by the accounting team.
Invoice Posted & Paid View
The draft invoice is confirmed and posted as "INV/2026/00002", marked as Paid — completing the automated journey from POS order to a finalized customer invoice.
For printing images in the report first we have enable 'Show Product image in the report' option in the configuration settings.
Our Services
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One-time free setup on Odoo server with proper configuration.
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