odoo-addon-l10n-mx-cfdi-account-addenda-ford 19.0.1.0.0.3

Configuration

Customer

1. Go to Contacts.

2. Open or create the Ford partner with a complete Mexican address.

3. In the CFDI tab, select Addenda Ford as the addenda.

Usage

1. Go to Accounting > Customers > Invoices.

2. Create an invoice for the Ford partner.

3. Set the customer reference (GSDB) if required.

4. In the Addenda Ford tab, fill in the Ford sale reference (ASN).

When the CFDI is stamped, the Ford addenda QWeb template is applied to the XML by the CFDI account addenda framework.

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

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.