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

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