OpenERP Point of Sale: Create invoice for multiple orders together

Though its not so complex module but still would like to share with you what we have developed.

As we know that from POS Back Order, we can create invoice one by one. So here we made solution where we can select more than one POS Orders and create invoice at once.

In below screen, we can see that there is no invoice created for these POS Orders.

OpenERP POS Orders

OpenERP POS Orders

We can easily filter POS Order by dates and it will display order which are not relate with any invoices.

Search POS Orders

Search POS Orders

For creating invoice for POS Orders, it requires to select customer.

Create Invoice

Create Invoice

It will take order lines of all selected POS Order and create one customer invoice in DRAFT state.

Selection of Customer

Selection of Customer

After creating invoice, all selected POS Orders “Status” and “Invoice” fields value will be change.

POS Order after invoice validation

POS Order after invoice validation

In case of “Cancel” invoice, it will update both fields into POS Orders.

POS Order after cancel invoice

POS Order after cancel invoice

Comments
  • Anas Taji says:

    Great module,,

    But I have a question, creating a new Customer Invoice from POS Order(s), will lead to register the transaction twice in the accounting Journal Entry page, One from Customer Invoice Page & its payment and the other when validate and close the POS session.

    This will lead to register the sale amount twice!!
    How to make use of this feature without doubling the transaction?

    Best Regards..%

  • thomsancru says:

    Thanks a lot for this wonderful blog. It was lot helpful in business point of sale.

  • José Candelas says:

    Hello,
    Do you have this module, “Create invoice for multiple orders together” for Odoo v12 ?

  • Seo says:

    Way cool! Some very valid points! I appreciate you writing
    this write-up plus the rest of the site is also very good.

    my blog post: Seo

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