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POS Customer Extend

by
Odoo
v 13.0 Third Party 103
Download for v 13.0 Deploy on Odoo.sh
This module requires Odoo Enterprise Edition.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Point of Sale (point_of_sale)
• Invoicing (account)
• Discuss (mail)
• Inventory (stock)
Lines of code 249
Technical Name pos_customer_uso_cfdi
LicenseOPL-1
Websitehttp://poncesoft.blogspot.com
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Point of Sale (point_of_sale)
• Invoicing (account)
• Discuss (mail)
• Inventory (stock)
Lines of code 249
Technical Name pos_customer_uso_cfdi
LicenseOPL-1
Websitehttp://poncesoft.blogspot.com

POS - Uso de CFDI

Facilita la Experiencia de los Usuarios al momento de Realizar el Proceso de Facturación Electrónica.
  • Este modulo agrega dentro de Clientes el Campo Uso de CFDI tanto en la parte Administrativa (Formulario Cliente) como dentro del Punto de Venta..
1. Uso de CFDI en Clientes
2. Seleccion Uso CFDI en Formulario Clientes Punto de Venta.
3. Visualización del Uso en el listado de Clientes. 

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.

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Error in Odoo SH
by
Altregy
on 6/8/20, 10:35 AM

The module works fine when taken to an Odoo SH Branch already set up. But when you take that branch to create a new development branch it set error after the build of the new branch, during the testing phase: Module account_followup: 0 failures, 1 errors ERROR: TestAccountFollowup.test_followup_level_and_status Traceback (most recent call last): File "/home/odoo/src/enterprise/account_followup/tests/test_followup.py", line 251, in test_followup_level_and_status 'journal_id': self.journal_sale.id, File "/home/odoo/src/odoo/addons/account/models/account_payment.py", line 851, in create_payments payments.post() File "/home/odoo/src/odoo/addons/account_check_printing/models/account_payment.py", line 54, in post res = super(AccountPayment, self).post() File "/home/odoo/src/enterprise/l10n_mx_edi/models/account_payment.py", line 108, in post for record in self.filtered(lambda r: r.l10n_mx_edi_is_required()): File "/home/odoo/src/odoo/odoo/models.py", line 5243, in filtered return self.browse([rec.id for rec in self if func(rec)]) File "/home/odoo/src/odoo/odoo/models.py", line 5243, in return self.browse([rec.id for rec in self if func(rec)]) File "/home/odoo/src/enterprise/l10n_mx_edi/models/account_payment.py", line 108, in for record in self.filtered(lambda r: r.l10n_mx_edi_is_required()): File "/home/odoo/src/enterprise/l10n_mx_edi/models/account_payment.py", line 240, in l10n_mx_edi_is_required 'Some of the invoices that will be paid with this record ' odoo.exceptions.UserError: ('Some of the invoices that will be paid with this record are not signed, and the UUID is required to indicate the invoices that are paid with this CFDI', '')

V16
by
Hector Garza
on 2/22/23, 8:11 PM

Hi, 

Could you migrate this module to v16?

Regards. 

Re: V16
by
German Ponce
on 2/23/23, 12:30 AM Author

Hola,

Solo hasta la versión 15.

Saludos