Features

• Integration with Facturama as the PAC for the issuance and stamping of invoices.
• Management of different Series for the Issuers
• Administration of different CFDI Issuers for the same company

System Requirements

• Odoo 17.0
• Active account in Facturama
• Pre-configuration of fiscal and company data in Odoo.

Installation

1. Log in to Odoo as an administrator and navigate to the applications section.
2. Search for “l10n_mx_cfdi” and click install.
3. Configure module settings by entering access credentials for Facturama and other required details.

Table of contents

Service Configuration

Right now, this module works only with Facturama as the PAC, so anyone who want to make use of it needs to have an account configured in Facturama

1. Go to Invoicing > Configuration > CFDI > Service Configuration
2. Click “New” to add your Facturama account
   1. “Name” -> Name of the service. Name it “Facturama”
   2. “User” -> Your facturama account Username
   3. “Password” -> Your facturama account password
   4. “Sandbox mode” -> If you don’t want to send your invoices to SAT and just test

Issuers

This module lets the user choose between different profiles that will emmit the invoice

1. Go to Invoicing > Configuration > CFDI > Issuers
2. Click “New” to add an Issuer
   1. “Name” -> Name of the issuer. This is just to locate it
   2. “Fiscal Name” -> The real name of the issuer (natural or legal)
   3. “Service” -> The service generated (facturama for now)
3. Click “Register”
4. If the issuer is registered correctly, the checkbox will appear checked and the error message will disappear