Metadata-Version: 2.1
Name: odoo-addon-l10n_mx_cfdi
Version: 17.0.1.0.0.7
Requires-Python: >=3.10
Requires-Dist: facturama
Requires-Dist: odoo-addon-l10n_mx_catalogs>=17.0dev,<17.1dev
Requires-Dist: odoo>=17.0a,<17.1dev
Summary: Allow generating CFDI (Comprobante Fiscal Digital por Internet)
Home-page: https://github.com/OCA/l10n-mexico
License: LGPL-3
Author: =?utf-8?q?Alexis_L=C3=B3pez_Zubieta_=3Calexis=2Elopez=40augetec=2Ecom=3E_=28Auge_TEC=29=2C_Odoo_Community_Association_=28OCA=29?=
Author-email: support@odoo-community.org
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 17.0
Classifier: License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)

=============================
Mexico - Electronic Invoicing
=============================

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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**

.. contents::
   :local:

Installation
============

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

- `Facturama <https://facturama.mx/>`__

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
======================

- Support additional PAC

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-mexico/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 <https://github.com/OCA/l10n-mexico/issues/new?body=module:%20l10n_mx_cfdi%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
-------

* Alexis López Zubieta <alexis.lopez@augetec.com> (Auge TEC)

Contributors
------------

- Alexis López Zubieta <alexis.lopez@augetec.com>
- Maxime Chambreuil <mchambreuil@opensourceintegrators.com>

Maintainers
-----------

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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 <https://github.com/OCA/l10n-mexico/tree/17.0/l10n_mx_cfdi>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
