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content/applications/finance/fiscal_localizations/mexico.rst

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@@ -854,8 +854,8 @@ In the wizard, select the :guilabel:`Periodicity` indicated by a professional ac
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Point of sale
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-------------
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The :doc:`Point of sale <../../sales/point_of_sale>` adaptation of the Mexican Localization let's
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you create invoices that comply with the |SAT| requeriements directly in the **POS session**, with
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The :doc:`Point of sale <../../sales/point_of_sale>` adaptation of the Mexican Localization enables
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the creation of invoices that comply with the |SAT| requeriements directly in the **POS session**, with
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the added benefit of creating receipt tickets that allow *self-invoicing* in a special portal, and
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the creation of global invoices with a just couple clicks.
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Other than the standard :doc:`Point of Sale configuration
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<../../sales/point_of_sale/configuration>`, the only requirement for the Mexican localization is the
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addition fact that each payment method needs to be configured with a journal that contains a correct
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:guilabel:`Payment Way`.
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addition fact that each payment method needs to be configured with a correct :guilabel:`Payment Way`.
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.. tip::
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By default Odoo creates preconfigured payment methods for cash, credit card and debit card.
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While selling on the **Point of Sale**, by clicking the :guilabel `Customer` button the option is prompted to either create or select
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a customer. Here it is possible to review customer invoicing information (such as the |RFC| or :guilabel:`Fiscal Regime`) and
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If you check the setting **Automatic Invoicing** in :menuselection:`Settings --> Website -->
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Invoicing`, the Electronic Document will be signed automatically.
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Subscriptions
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-------------
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While handling subscriptions all the sales fields will be used to create the recurrent invoices,
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these will be automatically signed and sent via email with the PDF and XML attached with no
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additional manual actions required.
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Invoices
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