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EDI for Mexico - Sale Order - CFDI Usage

by
Odoo

28.28

v 15.0 Third Party
This module requires Odoo Enterprise Edition.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 134
Technical Name l10n_mx_edi_sale_order_usage
LicenseOPL-1
Websitehttps://www.eduwebgroup.com
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 134
Technical Name l10n_mx_edi_sale_order_usage
LicenseOPL-1
Websitehttps://www.eduwebgroup.com

Uso CFDI para Órdenes de Venta

Introducción

El SAT (autoridad fiscal mexicana), requiere que las facturas tengan un único uso establecido para el CFDI Comprobante Fiscal Digital por Internet. En la localización mexicana este uso se configura manualmente.

Este módulo automatiza el uso del CFDI en la emisión de Órdenes de Venta, que luego se heredarán en las facturas, mediante la configuración en los artículos. 

Configuración

Para configurar el uso se puede ir a la página del producto y aparecerá el menú:
El uso se aplicará de la siguiente manera:
Personas Físicas: Individuals que tienen el campo de RFC (TaxID) completado.
Personas Morales: Company en Odoo.
Público en General: Individuales que no tienen el campo RFC (TaxID) completado.
Al generar una Orden de Venta y dar a guardar el uso del documento se actualizará automáticamente.
Se pueden actualizar en bloque los usos exportando estos campos:
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