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Point of Sale Automatically Invoice

pos_auto_invoice folder_open OCA/pos open_in_new
Point of Sale License: AGPL-3

Allow to set point-of-sale orders as to-invoice by default.

auto_awesome What this module does

AI-generated from the code · Odoo 16.0

Adds a setting in Point of Sale configuration to automatically mark new POS orders as 'to invoice' by default. When enabled, every new order in the POS will have the invoice option turned on.

This module adds a checkbox in the Point of Sale settings under the Accounting section. When enabled, any new order created in the Point of Sale interface will automatically be marked as 'to invoice'. This means the cashier does not need to manually select the invoice option for each order.

The setting is available in the Point of Sale configuration screen (Settings > Point of Sale > Accounting). It is stored per point of sale configuration, so different POS locations can have different defaults.

The module also ensures that when an order is loaded from the backend (for example, when resuming a session), the 'to invoice' status is correctly restored from the saved data, preventing it from being reset to false.

This affects the pos.config model by adding a new field, and the res.config.settings model to expose the setting in the configuration form. The behavior is implemented in the Point of Sale frontend by extending the Order model.

Depends on

point_of_sale
Models and fields (2)
  • pos.config · extends an existing modelinvoice_by_default
  • res.config.settings · extends an existing modelpos_invoice_by_default

Text generated by AI (DeepSeek) from reading the Odoo 16.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub

Availability by version

Reviewed: 2026-11-03
Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation status: 1 confirmed, 8 with no information of 9 versions.

terminal Installation and usage

OCA documentation · Odoo 16.0

This module adds an “Invoice By Default” option to the Accounting section of the Point of Sale settings.

To set orders as to-invoice by default, check the “Invoice By Default” checkbox.

No verified information in OCA: Installation, Usage.

info

Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.