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Allow to set POS orders as to-invoice by default

Project description

Beta License: AGPL-3 OCA/pos Translate me on Weblate Try me on Runboat

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

Table of contents

Configuration

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.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Coop IT Easy SC

Contributors

Maintainers

This module is maintained by the OCA.

Odoo Community Association

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/pos project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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