| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Employees (hr) |
| Lines of code | 461 |
| Technical Name |
l10n_mx_nomina_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)
• Employees (hr) |
| Lines of code | 461 |
| Technical Name |
l10n_mx_nomina_gb |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Mexico Nómina (CFDI) for Odoo
Compute Mexican payroll — ISR and IMSS — and produce the CFDI de Nómina 1.2 receipt, built on Odoo HR (no Enterprise payroll needed).
What It Does
Computes the ISR monthly withholding using the SAT tarifa (Art. 96 LISR) with the subsidio para el empleo, and the worker's IMSS contribution on the SBC (25-UMA ceiling). It produces the CFDI de Nómina 1.2 complement (Comprobante type N with Percepciones and Deducciones), and includes aguinaldo, prima vacacional and finiquito calculations under the LFT.
Key Features
CFDI Nómina 1.2
Comprobante type N with Percepciones / Deducciones (ISR, IMSS), ready for PAC stamping.
ISR Withholding
SAT monthly tarifa plus subsidio para el empleo.
IMSS Worker
Worker quotas on the SBC with the 25-UMA ceiling.
Aguinaldo
Christmas bonus (min 15 days), prorated, with the 30-UMA exempt portion.
Prima Vacacional & Finiquito
Vacation premium and end-of-employment settlement (LFT 2023 vacation schedule).
Employee Fiscal Data
RFC, CURP (validated) and NSS (validated), salary, SBC, contract and regime types.
Requirements
- Odoo 18.0 or 19.0 (Community or Enterprise). The hr (Employees) app. Python: lxml.
- Complements Mexico CFDI 4.0.
Descripción (Español)
Este módulo calcula la nómina mexicana — ISR (tarifa mensual del SAT más subsidio para el empleo) e IMSS del trabajador sobre el SBC (tope 25 UMA) — y genera el CFDI de Nómina 1.2 (Comprobante tipo N con Percepciones y Deducciones). Incluye aguinaldo, prima vacacional y finiquito conforme a la LFT. Construido sobre hr (sin nómina Enterprise). Compatible con Odoo 18 y 19; 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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