| 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 | 80 |
| Technical Name |
ingenuity_pos_auto_invoice_creation |
| License | OPL-1 |
| Website | https://ingenuityinfo.in |
| Versions | 14.0 17.0 16.0 15.0 |
| 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 | 80 |
| Technical Name |
ingenuity_pos_auto_invoice_creation |
| License | OPL-1 |
| Website | https://ingenuityinfo.in |
| Versions | 14.0 17.0 16.0 15.0 |
POS Automate Invoice on Payment Method
This Module will allow to automatically create an invoice for a confirm POS orders. You need to do necessary configuration on payment methods.
Added a boolean field on the payment methods that will directly create an invoice for a confirm order with this payment method. Also added a field on the payment method to force a specific partner to be invoice.
Features
- This module is user-friendly.
- This module reduces human effort.
- There is an configuration which you need to do; Go to Point of Sale -> Configuration -> Payment Methods
- Automatic Invoice creation based on the configuration of the Payment Method.
- Added a boolean field on the payment methods called 'Enable Auto Invoice'.
- There is one another field called 'Force Invoices To This Partner', this will be used if you want to forcefully add the selected partner to the invoice created by the system.
Release Note
Screenshots
Here, we can see the Menu for the Payment Method. First, you need to enable the Developer mode. Then you need to Go to Point of Sale -> Configuration -> Payment Methods
Open the Payment Method record as per your choice. Here, we can see the information of newly added fields, If you activate the 'Enable Auto Invoice' field then the system will automatically create an Invoice when a POS order is created and confirm with the given selected Payment Method.
There is one more field called 'Force Invoices To This Partner', this will be used if you want to forcefully add the selected partner to the invoice created by the system.
Here, in the below screenshot, we can see the automatic invoice created for the given POS order and it is linked with that order.
The newly created invoice is already Paid and in the Posted stage.
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