diff --git a/README.md b/README.md index ae23a7a..2e8b36b 100644 --- a/README.md +++ b/README.md @@ -22,7 +22,7 @@ Available addons addon | version | maintainers | summary --- | --- | --- | --- [l10n_mx_catalogs](l10n_mx_catalogs/) | 17.0.1.0.0 | | Catálogos del Servicio de Administración Tributaria de México -[l10n_mx_cfdi](l10n_mx_cfdi/) | 17.0.1.0.0 | | Allow generating CFDI (Comprobante Fiscal Digital por Internet) +[l10n_mx_cfdi](l10n_mx_cfdi/) | 17.0.1.0.1 | | Allow generating CFDI (Comprobante Fiscal Digital por Internet) [l10n_mx_res_partner_csf](l10n_mx_res_partner_csf/) | 17.0.1.1.0 | | Scan and extract information from CSF [//]: # (end addons) diff --git a/l10n_mx_cfdi/README.rst b/l10n_mx_cfdi/README.rst index 60cb16e..8b118c5 100644 --- a/l10n_mx_cfdi/README.rst +++ b/l10n_mx_cfdi/README.rst @@ -7,7 +7,7 @@ Mexico - Electronic Invoicing !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:5dba325a0a290cce256b4617d54528db4d64b6ba6ecbf4ea9522211c6e02a910 + !! source digest: sha256:75ad28c856bfdad4eb6ac5517667931d00a07a5dbc5f301d34f7a05022f5d07c !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png @@ -28,50 +28,31 @@ Mexico - Electronic Invoicing |badge1| |badge2| |badge3| |badge4| |badge5| -l10n_mx_cfdi ------------- - -This module provides the configuration used by electronic invoicing for -Mexico (CFDI 4.0) using Facturama as the only PAC (for now) +This module provides the configuration used by electronic invoicing and +payroll for Mexico: -Features -~~~~~~~~ +- 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. -- Integration with Facturama as the PAC for the issuance and stamping - of invoices. -- Management of different Series for the Issuers -- Administration of different CFDI Issuers for the same company - -System Requirements -~~~~~~~~~~~~~~~~~~~ +**Table of contents** -- Odoo 17.0 -- Active account in Facturama -- Pre-configuration of fiscal and company data in Odoo. +.. contents:: + :local: Installation -~~~~~~~~~~~~ +============ -1. Log in to Odoo as an administrator and navigate to the applications - section. -2. Search for "l10n_mx_cfdi" and click install. -3. Configure module settings by entering access credentials for - Facturama and other required details. +This module works only with the following PAC so you need to create your +account with one of them: -**Table of contents** +- `Facturama `__ -.. contents:: - :local: - -Usage -===== +Configuration +============= Service Configuration -~~~~~~~~~~~~~~~~~~~~~ - -Right now, this module works only with Facturama as the PAC, so anyone -who want to make use of it needs to have an account configured in -`Facturama `__ +--------------------- 1. Go to Invoicing > Configuration > CFDI > Service Configuration 2. Click **"New"** to add your *Facturama* account @@ -83,10 +64,7 @@ who want to make use of it needs to have an account configured in and just test Issuers -~~~~~~~ - -This module lets the user choose between different profiles that will -emmit the invoice +------- 1. Go to Invoicing > Configuration > CFDI > Issuers 2. Click **"New"** to add an Issuer @@ -99,6 +77,11 @@ emmit the invoice 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 =========== @@ -120,8 +103,8 @@ Authors Contributors ------------ -- Alexis López Zubieta -- Maxime Chambreuil +- Alexis López Zubieta +- Maxime Chambreuil Maintainers ----------- diff --git a/l10n_mx_cfdi/readme/USAGE.md b/l10n_mx_cfdi/readme/CONFIGURE.md similarity index 72% rename from l10n_mx_cfdi/readme/USAGE.md rename to l10n_mx_cfdi/readme/CONFIGURE.md index b656cd2..14e2ada 100644 --- a/l10n_mx_cfdi/readme/USAGE.md +++ b/l10n_mx_cfdi/readme/CONFIGURE.md @@ -1,8 +1,4 @@ -### Service Configuration - -Right now, this module works only with Facturama as the PAC, -so anyone who want to make use of it needs to have an account configured in -[Facturama](https://facturama.mx/) +## Service Configuration 1. Go to Invoicing > Configuration > CFDI > Service Configuration 2. Click **"New"** to add your _Facturama_ account @@ -11,8 +7,7 @@ so anyone who want to make use of it needs to have an account configured in 3. _"Password"_ -> Your facturama account password 4. _"Sandbox mode"_ -> If you don't want to send your invoices to SAT and just test -### Issuers -This module lets the user choose between different profiles that will emmit the invoice +## Issuers 1. Go to Invoicing > Configuration > CFDI > Issuers 2. Click **"New"** to add an Issuer diff --git a/l10n_mx_cfdi/readme/DESCRIPTION.md b/l10n_mx_cfdi/readme/DESCRIPTION.md index 0ac4a5e..50c3d46 100644 --- a/l10n_mx_cfdi/readme/DESCRIPTION.md +++ b/l10n_mx_cfdi/readme/DESCRIPTION.md @@ -1,27 +1,6 @@ -## l10n_mx_cfdi +This module provides the configuration used by electronic invoicing and +payroll for Mexico: -This module provides the configuration used by -electronic invoicing for Mexico (CFDI 4.0) using -Facturama as the only PAC (for now) - -### Features - -- Integration with Facturama as the PAC for the issuance and - stamping of invoices. -- Management of different Series for the Issuers -- Administration of different CFDI Issuers for the same company - - -### System Requirements - -- Odoo 17.0 -- Active account in Facturama -- Pre-configuration of fiscal and company data in Odoo. - -### Installation - -1. Log in to Odoo as an administrator and navigate to the applications - section. -2. Search for "l10n_mx_cfdi" and click install. -3. Configure module settings by entering access credentials for - Facturama and other required details. +- 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. diff --git a/l10n_mx_cfdi/readme/INSTALL.md b/l10n_mx_cfdi/readme/INSTALL.md new file mode 100644 index 0000000..99b4cce --- /dev/null +++ b/l10n_mx_cfdi/readme/INSTALL.md @@ -0,0 +1,4 @@ +This module works only with the following PAC so you need to create your +account with one of them: + +* [Facturama](https://facturama.mx/) diff --git a/l10n_mx_cfdi/readme/ROADMAP.md b/l10n_mx_cfdi/readme/ROADMAP.md new file mode 100644 index 0000000..3d60cea --- /dev/null +++ b/l10n_mx_cfdi/readme/ROADMAP.md @@ -0,0 +1 @@ +* Support additional PAC diff --git a/l10n_mx_cfdi/static/description/index.html b/l10n_mx_cfdi/static/description/index.html index 2e194c7..8646521 100644 --- a/l10n_mx_cfdi/static/description/index.html +++ b/l10n_mx_cfdi/static/description/index.html @@ -367,54 +367,47 @@

Mexico - Electronic Invoicing

!! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -!! source digest: sha256:5dba325a0a290cce256b4617d54528db4d64b6ba6ecbf4ea9522211c6e02a910 +!! source digest: sha256:75ad28c856bfdad4eb6ac5517667931d00a07a5dbc5f301d34f7a05022f5d07c !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->

Beta License: LGPL-3 OCA/l10n-mexico Translate me on Weblate Try me on Runboat

-
-

l10n_mx_cfdi

-

This module provides the configuration used by electronic invoicing for -Mexico (CFDI 4.0) using Facturama as the only PAC (for now)

-
-

Features

+

This module provides the configuration used by electronic invoicing and +payroll for Mexico:

    -
  • Integration with Facturama as the PAC for the issuance and stamping -of invoices.
    • -
  • Management of different Series for the Issuers
    • -
  • Administration of different CFDI Issuers for the same company
    • +
  • 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.
-
-
-

System Requirements

+

Table of contents

+
-

Installation

-
    -
  1. Log in to Odoo as an administrator and navigate to the applications -section.
    2. -
  2. Search for “l10n_mx_cfdi” and click install.
    3. -
  3. Configure module settings by entering access credentials for -Facturama and other required details.
    4. -
-

Table of contents

-
+

Installation

+

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

-
-

Usage

-
-
+
+

Configuration

-

Service Configuration

-

Right now, this module works only with Facturama as the PAC, so anyone -who want to make use of it needs to have an account configured in -Facturama

+

Service Configuration

  1. Go to Invoicing > Configuration > CFDI > Service Configuration
  2. Click “New” to add your Facturama account
      @@ -428,9 +421,7 @@

      Service Configuration

-

Issuers

-

This module lets the user choose between different profiles that will -emmit the invoice

+

Issuers

  1. Go to Invoicing > Configuration > CFDI > Issuers
  2. Click “New” to add an Issuer
      @@ -443,8 +434,16 @@

      Issuers

    1. 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

+

Bug Tracker

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 @@ -452,25 +451,22 @@

Bug Tracker

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

-

Credits

-
-
-
+

Credits

-

Authors

+

Authors

-

Contributors

+

Contributors

+