Mexican Addendum For Invoices For Kuehne+Nagel

This module adds the KNRECEPCION addenda for Kuehne+Nagel and allows you to generate electronic invoices (CFDI 4.0) with the required reception block.

The addenda is inserted under cfdi:Addenda with this structure:

kn:KNRECEPCION
- kn:Tipo
  - kn:FacturasKN
    - kn:Purchase_Order
    - kn:FileNumber_GL
    - kn:Branch_Centre
    - kn:TransportRef

Table of contents

Configuration
Usage
Bug Tracker
Credits

Configuration

To configure this module, you need to:

Go to Accounting > Customers > Customers
Open the Kuehne+Nagel partner
In the Sales & Purchase tab, Fiscal Information section, select Addenda Kuehne Nagel

Usage

To use this module, you need to:

Go to Accounting > Customers > Invoices
Create an invoice for the partner configured with Addenda Kuehne Nagel
Set the Customer Reference for the Purchase Order when applicable
Open the Kuehne+Nagel Addenda tab and optionally fill:
- File / Tracking Type
- File / Tracking Number
- Branch Centre
- Transport Ref
Validate and stamp the invoice as usual

The module does not enforce a format for the Customer Reference or addenda fields.

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

Gray Matter Logic
Odoo Mexican Association (AMOdoo)

Contributors

Gray Matter Logic:
- Maxime Chambreuil <maxime.chambreuil@graymatterlogic.com>

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.