odoo-addon-l10n-mx-cfdi-account-addenda-volkswagen 19.0.1.0.0.4

Configuration

Customer

1. Go to Contacts.

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

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

Usage

1. Go to Accounting > Customers > Invoices.

2. Create an invoice for the Volkswagen partner.

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

4. In the Addenda Volkswagen tab, fill in the division, applicant name and applicant email.

5. On each invoice line, set the VW product reference (part number).

When the CFDI is stamped, the Volkswagen 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.