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

Service Configuration

  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

  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

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.