Daily updates from Odoo
Thursday, February 22, 2024
1 change · master
New functionality added to Odoo
Mexican Point of Sale users can now create a single global invoice from one or more eligible POS orders. This streamlines compliance invoicing by using a configured default customer and preventing invoice creation when required conditions are not met.
Original PR description
Add the possibility to create a global invoice from (a) point of sale order(s). It can be done through the list view or the form view of the orders using the action menu and select 'Global Invocie'. The user needs to configure a default customer for the global invoice in the settings of the point of sale and it will automatically add that customer to the orders that have been selected for the global invoice. The global invoice contains all the move lines corresponding to the selected orders and the reference (No Identificación) of the order. The user can't create a global invoice: - Without having a default customer for the global invoice set - Without selectionf at least one order - If one (or more) order are already assigned tot a customer - If one or more order are already invoiced Task-2192391