| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 575 |
| Technical Name |
l10n_mx_cfdi_gb |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 575 |
| Technical Name |
l10n_mx_cfdi_gb |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Mexico CFDI 4.0 for Odoo
Generate SAT-compliant CFDI 4.0 documents and stamp them through your PAC — UUID, SAT seal and QR — directly from Odoo.
What It Does
Builds the SAT CFDI 4.0 XML (Comprobante, Emisor, Receptor, Conceptos and global Impuestos with IVA traslados), submits it to your authorised PAC for stamping (timbrado), and stores the resulting UUID, FechaTimbrado and SAT seal. It validates RFCs (12-char moral / 13-char física), renders the CFDI verification QR, and cancels CFDIs through the PAC.
Key Features
CFDI 4.0 XML
Schema http://www.sat.gob.mx/cfd/4 — Comprobante, Emisor, Receptor, Conceptos and global Impuestos.
PAC Stamping
Submit and receive the UUID, FechaTimbrado and SAT seal; sandbox and production endpoints; full logging.
RFC Validation
12-char moral and 13-char física formats, with the SAT generic RFCs.
CFDI QR
Built from the SAT verification URL (UUID, RFCs, total, seal) for printing.
Cancellation
Cancel a stamped CFDI through the PAC with a motivo code.
Catalogs
Régimen Fiscal and Uso CFDI on companies and partners; onboarding wizard for RFC and PAC.
Requirements
- Odoo 18.0 or 19.0 (Community or Enterprise).
- An authorised PAC account. Python: lxml, qrcode, requests.
Descripción (Español)
Este módulo genera CFDI 4.0 conforme al SAT y lo timbra a través de su PAC, obteniendo el UUID y el sello del SAT, directamente desde Odoo. Construye el XML (Comprobante, Emisor, Receptor, Conceptos e Impuestos con traslados de IVA), valida el RFC, genera el código QR de verificación y permite cancelar el CFDI. Compatible con Odoo 18 y 19, con traducciones en inglés y español.
Support
Email: odoo@gencbaris.com
Author: Baris Genc — gencbaris.com/odoo_plugins
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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