odoo-addon-l10n-mx-cfdi 17.0.1.0.0.12

Allow generating CFDI (Comprobante Fiscal Digital por Internet)

This module provides the configuration used by electronic invoicing and payroll for Mexico:

• Integration with PAC for the issuance and stamping of documents.

• Management of different series for the issuers.

• Administration of different CFDI issuers for the same company.

Table of contents

• Installation

• Configuration

• Known issues / Roadmap

• Bug Tracker

• Credits

  • Authors

  • Contributors

  • Maintainers

Installation

This module works only with the following PAC so you need to create your account with one of them:

• Facturama

Configuration

1. In the invoicing app, go to Customers > Customers

• Create a new customer with its corresponding id number and fiscal name

• In the contact form, go to Sales & purchase tab

• In the Fiscal Information section add the following information:

  • Fiscal regime

  • Default CFDI usage

  • Default payment method

  • Default payment form

2. In the invoicing app, go to Customers > Products

   • Open an existing product or create a new one and enter the general information

   • Go to the Accounting tab in the product form

   • Add the product code and the unit of measure corresponding to authority regulations

3. Go to Customers > Invoices and create a new record

   • Fill in the previously created customer, the client’s previously added fiscal information is essential for the stamping process.

   • Add any product that has its product fiscal code

   • Open the CFDI tab and add the payment method, and payment form

   • Select the Confirm button, the invoice will be stamped with the mexican authority

   • Select the Send button to send the invoice to the customer

Known issues / Roadmap

• Support additional PAC

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

Authors

• Alexis López Zubieta <[e-mail]> (Auge TEC)

Contributors

• Alexis López Zubieta <[e-mail]>

• Maxime Chambreuil <[e-mail]>

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.