Mejoras en PdV para facturación MX

by
Odoo

207.57

v 14.0 Third Party
This module requires Odoo Enterprise Edition.
Required Apps Invoicing (account)
Point of Sale (point_of_sale)
Inventory (stock)
Lines of code 391
Technical Name l10n_mx_edi_pos_tools
LicenseOPL-1
Websitehttps://www.rubixware.com
Also available in version v 15.0
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Required Apps Invoicing (account)
Point of Sale (point_of_sale)
Inventory (stock)
Lines of code 391
Technical Name l10n_mx_edi_pos_tools
LicenseOPL-1
Websitehttps://www.rubixware.com
Also available in version v 15.0

Mejora las funciones de tu punto de venta

Realiza tu facturación 4.0 directamente en cada orden, fácil y cómodamente.

Forma de pago SAT

Relaciona tus métodos de pago con la clave correspondiente a la forma de pago SAT

Añade la forma de pago directamente en el formulario de Métodos de Pago

Al emitir una factura se utilizará la Forma de Pago al momento de timbrar la factura.

En caso de utilizar múltiples métodos de pago, la factura tomará la forma de pago usando el método de pago con mayor cantidad en la orden.

Tus clientes y su regimen Fiscal

Desde el punto de venta podrás editarlo para facilitar a tu cliente el proceso de compra

Desde el formulario de clientes en el punto de venta aparecerá el campo editable de su regimen fiscal.

Factura al momento

Emite tus facturas desde el punto de venta y selecciona el Uso de CFDI ahí mismo.

Al seleccionar el campo de Factura en la pantalla de compra aparecerá el campo Uso de CFDI

Deberás seleccionar una opción para continuar con la factura

Al validar la compra se realizaraá el timbrado en ese mismo momento y se usará la opción Uso de CFDI que selecionaste.

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