Product Demo

If the video box doesn’t appear on the marketplace page, open the MP4 in a new tab.

POS JO Fawtara with QR Code & Global Discount Fix

Enable JO Fawtara e-invoicing directly from Odoo 19 POS. Each POS order becomes an invoice that is submitted to Fawtara via API, and a compliant QR Code is printed on the receipt/invoice. The module also prorates global (order-level) discounts across lines to avoid negative-line rejections.

Key Features

• POS → JO Fawtara: Auto submit POS invoices to Fawtara.
• QR on Receipts: Print compliant QR on POS receipts/invoices.
• Global Discount Fix: Order-level discount turned into per-line proration.
• Retry & Error Logs: Track status, show messages, re-submit failed invoices.
• Configurable Mapping: Taxes, codes, UoM, customer fields to Fawtara schema.
• Sandbox/Production: Separate endpoints and credentials.
• Access Rights: Role-based submission, retry, and logs.
• Multi-Company/Branch: Per-company credentials; shop isolation.

How It Works

1. Cashier validates a POS order.
2. POS generates the invoice (per POS configuration).
3. If a global discount exists, it is prorated across lines before building the payload.
4. Invoice data is transformed to Fawtara JSON and submitted via API.
5. On success, the Fawtara reference/UUID is stored; the receipt/invoice prints with a QR Code.
6. On failure, the error is logged and the invoice can be retried after correction.

Supporting Documents

Screenshot from POS configuration / submission logs.

Support

Free 90 Days Support for bug fixes and inquiries (excluding data recovery) from purchase date.

Abdalrahman.barakat@agilemena.com  |  Agile.DIGITAL