fix pos yous

Author: mial-odoo

content/applications/finance/fiscal_localizations/mexico.rst

@@ -931,9 +931,6 @@ Configuration --> Bills & Receipts` and select :guilabel:`Use QR code on ticket`
 This will provide access to a special menu where they can add their fiscal information, including
 the *Usage* and *Fiscal Regime*.
 
-.. image:: mexico/mx-pos-portal.png
-   :alt: Customer Portal for Electronic Invoicing.
-
 .. seealso::
    :doc:`../../sales/point_of_sale/receipts_invoices`
 
@@ -949,9 +946,6 @@ the :icon:`fa-cog` :guilabel:`(gear)` to open the actions drop-down menu and sel
 
 Like with sales orders, choose the correct :guilabel:`Periodicity` and press :guilabel:`Create`.
 
-.. image:: mexico/mx-pos-gi.png
-   :alt: Global Invoice POS.
-
 This attaches an XML file in all orders, and can be downloaded by going to the :guilabel:`CFDI` tab.
 If needed, in the same tab it is possible to cancel the invoice.
 
@@ -960,6 +954,14 @@ customer, it is still possible to send an invoice by entering a new POS session,
 :menuselection:`Breadcrumbs --> Orders`, changing :guilabel:`All active orders` to :guilabel:`Paid`,
 selecting the sale and clicking on the `Invoice` Button.
 
+.. note::
+   Global Invoices just as regular invoices can only be grouped by physical address that is determined
+   by the address set on the POS invoice journal, so when attempting to invoice two addresses a warning
+   will come up to warn the user of the error.
+
+.. image:: mexico/mx-invoicing-two-branches.png
+   :alt: Error when trying to invoice to different addresses in the same global invoice.
+
 eCommerce
 ---------