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  1. APPS
  2. Point of Sale
  3. Mexican POS Management System v 18.0
  4. Sales Conditions FAQ

Mexican POS Management System

by Vauxoo http://www.vauxoo.com
Odoo

$ 300.08

v 18.0 Third Party
This module requires Odoo Enterprise Edition.
Apps purchases are linked to your Odoo account, please sign in or sign up first.
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 695
Technical Name l10n_mx_edi_pos_unfuck
LicenseOPL-1
Websitehttp://www.vauxoo.com
Versions 18.0 19.0
You bought this module and need support? Click here!
  • Description
  • License

Mexican POS Management System

This module enhances the Mexican localization for Odoo's Point of Sale (POS) by automating CFDI generation based on customer data and by allowing custom payment terms per POS payment method.

Key Features

  1. Automated CFDI Generation Based on Customer Information When a POS order is confirmed, the module evaluates the assigned customer (if any) and behaves as follows:

    • Case 1: Order without a customer - Included in a global CFDI (using a generic partner). - The global CFDI is generated and signed at the end of the POS session.
    • Case 2: Order with a customer lacking fiscal data (RFC or Country) - Included in a separate global CFDI using a generic partner. - Also generated and signed at session close.
    • Case 3: Order with a valid customer (RFC + Country) - A proper CFDI invoice is generated automatically, without requiring the "To be invoiced" checkbox.

    Each global CFDI is signed with the PAC configured in the company and attached to the corresponding POS session for audit and download.

  2. Custom Payment Term per POS Payment Method A new field is added to POS payment methods to define the Payment Term (account.payment.term) to be used in invoices generated from POS orders. > This payment term will be used in the invoices instead of the payment term that could be defined in the Sales & Purchase information of the customer.

Configuration

To configure the Payment Term to be used in CFDI invoices:

  1. Go to Point of Sale > Configuration > Payment Methods.
  2. Set the desired Payment Term on each payment method. This will override the customer's default payment term for POS invoices.
/l10n_mx_edi_pos_unfuck/static/src/img/payment_method.png

Maintainer

This module is maintained by Vauxoo.

A Latin American company that provides training, coaching, development and implementation of enterprise management systems and bases its entire operation strategy in the use of Open Source Software and its main product is Odoo.

Vauxoo
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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