Mexican Addendum For Invoices For Audi
This module adds the Audi addenda for Mexican CFDI invoices and lets you generate the corresponding addenda XML when invoicing Audi.
Table of contents
Configuration
Customer
Go to Contacts.
Open or create the Audi partner with a complete Mexican address.
In the CFDI tab, select Addenda Audi as the addenda.
Fill in the Audi supplier email and supplier number.
Product
Go to Sales > Products > Products.
Open or create a product.
Fill in the Audi product reference (part number).
Usage
Go to Accounting > Customers > Invoices.
Create an invoice for the Audi partner.
Set the customer reference (purchase order) if required.
In the Audi Addenda tab, fill in the business unit, applicant email, tax code, fiscal document type and document type.
When the CFDI is generated, the Audi addenda XML is rendered and attached.
You can validate the resulting XML on https://cfdi.audi.com.mx.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
Santiago Rodriguez <srodriguez@opensourceintegrators.com>
Edgar Martinez <emartinez@opensourceintegrators.com>
Samuel Macias <smacias@opensourceintegrators.com>
-
Maxime Chambreuil <maxime.chambreuil@graymatterlogic.com>
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/l10n-mexico project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 maintainer
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