$ 37.82
| Required Apps |
•
Point of Sale (point_of_sale)
• Accounting (account_accountant) • Invoicing (account) • Discuss (mail) • Inventory (stock) |
| Technical Name |
l10n_mx_pos_global_invoice
|
| License | OPL-1 |
| Also available in version | 16.0 15.0 14.0 |
Introduction
This module enables the creation of a consolidated global invoice in Odoo for Point of Sale (POS) sessions, combining all non-billed sales orders into a single invoice addressed to a general public customer. It simplifies invoicing workflows, ensures compliance with Mexican POS invoicing requirements, and supports efficient session closing processes. Ideal for businesses needing aggregated session billing, this module enhances invoice management in Odoo.
Key Features
Consolidate all non-invoiced POS orders from a session into a single global invoice.
Specify a generic customer (e.g., “General Public”) for global invoicing.
Choose between automatic or manual invoice creation when closing sessions.
Set the journal for the global invoice and define invoicing periodicity.
Activate the global invoice option directly within POS session settings.
Benefits
Speeds up billing by combining multiple sales into one invoice.
Reduces manual invoicing steps for high-volume POS operations.
Ensures consistent invoicing for public or unspecified customers.
Offers flexibility with manual or automated invoice generation.
Enhances compliance with local invoicing practices in Odoo.
Compatibility & Technical Details
Required modules: Point of Sale, Invoicing, Accounting, Discuss, Inventory.
Technical name: l10n_mx_pos_global_invoice.
License: Proprietary (OPL-1).
Installation steps:
Place the module in your custom modules directory.
Restart the Odoo server.
Enable developer mode.
Update the app list and install the module.
In POS session settings, enable the global invoice option.
Configure the general public customer, invoice generation method (manual or automatic), journal, and invoice periodicity.
Generate the consolidated invoice when closing the POS session.
+1 (786) 233-6356 Soporte
Factura Global
Este módulo permite la creación de factura global de una sesión en un PDV . La factura global se crea con todos las ordenes de ventas no facturadas a un cliente en especifico ejemplo Público General
- description:
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Para la configuración de pos global invoice debes realizar los siguientes pasos
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Paso uno : Abrimos la app de punto de venta como hace referencia la imagen 1.1
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Paso dos : Dentro de la app podemos visualizar las tiendas o bodegas y nos encontramos del lado derecho tres puntitos que nos da un mini menú de opciones que son ver,órdenes,sesiones,reporte,editar. elegimos editar y nos llevara para otro menú
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Paso tres : Aquí podemos ver las siguientes opciones crear la factura global,múltiple empleado por sesión,caja lot,impresora de epos. activamos el check crear factura global
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Paso cuatro : Una vez activado el check veremos las siguientes preguntas. . General public (Cliente al que va dirigida la factura) . Method (Manual o Automático) . Manual (Creas manualmente la factura global) . Automático (Al cerrar sesion se crea en automático la factura) . Diario (Al que va dirigida la factura) . Periodicidad (Apartado de periodicidad en el xml que desean que lleva al timbrar)
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Paso cinco : Abrimos el apartado se sesiones elegimos una para que nos de el boton de accion es prioridad estar en vista lista
Para mas detalle revise el manual de usuariso
60 dias de soporte
Nuestros clientes cuentan con 60 dias de resolución de bugs.
[email protected]
+1 (786) 233-6356
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1.1 Tienda en app punto de venta
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1.2 selecione editar de este menu
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1.3 veremos estos
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1.4 Activa la opcion crear factura global y le damos guardar
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1.5 sesiones podemos elegir una o varias
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1.6 Accion crear factura global
Release 13.0.1
25th March 2020-
Fix - Fixed rounds.
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Fix - Fixed Report.
Release 13.0.0
1 May 2020-
Feature - Inicial Release.
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Carta Porte
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+1 (786) 233-6356
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.