Mexico - Electronic Invoicing

Beta License: LGPL-3 OCA/l10n-mexico Translate me on Weblate Try me on Runboat

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

Table of contents

Installation

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

Configuration

  1. In the invoicing app, go to Customers > Customers
  1. 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
  2. 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

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

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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.