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

Configuration

Customer

1. Go to Contacts.

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

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

4. Fill in the partner reference (AMS code) and set the Mabe plant code on the delivery address.

Usage

1. Go to Accounting > Customers > Invoices.

2. Create an invoice for the Mabe partner.

3. Set the customer reference (purchase order) if required.

4. In the Mabe Addenda tab, fill in reference 1, reference 2 and the amount with letter.

When the CFDI is stamped, the Mabe 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.