Module: l10n_mx_cfdi - Odoo Module Metadata

TIP: You can type at any time to perform a new search.

Mexico - CFDI Generation

l10n_mx_cfdi

REPOSITORY
REPOSITORY	OCA/l10n-mexico
GIT
GIT	https://github.com/OCA/l10n-mexico.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-mexico/tree/19.0/l10n_mx_cfdi
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	LGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Open Source Integrators, Auge TEC
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Open Source Integrators, Auge TEC
COMMITTERS
COMMITTERS	Maxime Chambreuil, OCA-git-bot, oca-ci
WEBSITE
WEBSITE	https://github.com/OCA/l10n-mexico
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:40:50
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-mexico: - l10n_mx_catalogs odoo/odoo: - base - product - mail - base_setup - web - bus - web_tour - html_editor - uom
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	facturama
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	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.

Code Analysis

Views touched (17)

XML ID	Name	Model	Type	Status
`action_l10n_mx_cfdi_service_form`	CFDI Service Settings	l10n_mx_cfdi.cfdi_service	form	New
`cfdi_id_data`	cfdi_id_data	ir.ui.view	qweb	New
`cfdi_issuer_data`	cfdi_issuer_data	ir.ui.view	qweb	New
`cfdi_payment_data`	cfdi_payment_data	ir.ui.view	qweb	New
`cfdi_receiver_data`	cfdi_receiver_data	ir.ui.view	qweb	New
`cfdi_related_documents`	cfdi_related_documents	ir.ui.view	qweb	New
`cfdi_signature_data`	cfdi_signature_data	ir.ui.view	qweb	New
`default_issuer_data`	default_issuer_data	ir.ui.view	qweb	New
`default_receiver_data`	default_receiver_data	ir.ui.view	qweb	New
`l10n_mx_cfdi_series_form_view`	Serie CFDI	l10n_mx_cfdi.series	form	New
`l10n_mx_cfdi_series_list_view`	Serie CFDI	l10n_mx_cfdi.series	list	New
`product_template_form_view_inherit`	Product Template: CFDI code and measurement unit fields	product.template	xpath	Inherits product.product_template_form_view
`view_cfdi_issuer`	CFDI Issuer	l10n_mx_cfdi.issuer	form	New
`view_l10n_mx_cfdi_document_form`	CFDI Form View	l10n_mx_cfdi.document	form	New
`view_l10n_mx_cfdi_document_list`	CFDI List View	l10n_mx_cfdi.document	list	New
`view_l10n_mx_cfdi_document_search`	CFDI Search View	l10n_mx_cfdi.document	search	New
`view_partner_form_inherit`	Partner: tax regime field	res.partner	xpath	Inherits base.view_partner_form

Models touched (9)

New fields (6)

company_ids Many2many → res.company
default=<expr> string='Companies' args: 'res.company'
name Char
required=True
password Char
groups='base.group_system' required=True
sandbox_mode Boolean
default=False groups='base.group_system'
stamps_available Integer
readonly=True string='Stamps available'
user Char
groups='base.group_system' required=True

Public methods (9)

cancel_cfdi(self, cfdi_id: str, reason, uuid_replacement)
check_cfdi_status(self, uudi, issuer_rfc, receiver_rfc, amount_total)
create_cfdi(self, cfdi_data: dict)
get_cancellation_request_proof(self, cfdi_id: str)
get_cfdi_pdf(self, cfdi_id: str)
get_cfdi_xml(self, cfdi_id: str)
get_csd_status(self, rfc: str)
register_csd(self, rfc: str, cert_base64: bytes, key_base64: bytes, key_password: str)
unregister_csd(self, rfc)

New fields (7)

currency_id Many2one → res.currency
default=<expr> readonly=True required=True string='Moneda' args: 'res.currency'
partner_id Many2one → res.partner
default=<expr> ondelete='restrict' readonly=True required=True string='Contacto' args: 'res.partner'
service_id Many2one → l10n_mx_cfdi.cfdi_service
ondelete='cascade' required=True string='Servicio' args: 'l10n_mx_cfdi.cfdi_service'
stamp_number Integer
required=True string='Cantidad de Folios'
stamp_price Monetary
currency_field='currency_id' required=True string='Precio por Folio'
topup_date Datetime
default=fields.Datetime.now() string='Fecha de Adquisición'
total Monetary
compute='_compute_total' currency_field='currency_id' store=True string='Precio Total'

Public methods (0)

No public methods.

New fields (35)

cancellation_request_proof_file Binary
attachment=True readonly=True string='Acuse de solicitud de cancelación'
cancellation_request_proof_filename Char
readonly=True string='Nombre del archivo de acuse de solicitud de cancelación'
cert_data_json Char
readonly=True
cert_number Char
compute='_compute_load_json_data' readonly=True string='Número de certificado'
cfdi_signature Char
compute='_compute_load_json_data' readonly=True string='Firma del CFDI'
company_id Many2one → res.company
default=<expr> required=True args: 'res.company'
files_in_cache Boolean
compute='_compute_download_files_if_needed' readonly=True store=False
folio Char
is_global_note Boolean
default=False readonly=True string='Nota global'
issuer_id Many2one → l10n_mx_cfdi.issuer
domain=[('registered', '=', True)] required=True string='Emisor' args: 'l10n_mx_cfdi.issuer'
issuing_datetime Datetime
compute='_compute_load_json_data' readonly=True string='Fecha de emisión'
l10n_mx_cfdi_auto Boolean
readonly=True related='company_id.l10n_mx_cfdi_auto' string='CFDI Automatico'
l10n_mx_cfdi_enabled Boolean
readonly=True related='company_id.l10n_mx_cfdi_enabled' string='CFDI Habilitado'
name Char
compute='_compute_name' readonly=True store=True string='Nombre'
original_string Char
compute='_compute_load_json_data' readonly=True string='Cadena original'
pdf_file Binary
attachment=True readonly=True string='Archivo PDF'
pdf_filename Char
readonly=True string='Nombre del archivo PDF'
receiver_id Many2one → res.partner
required=True string='Receptor' args: 'res.partner'
related_document_ids One2many → l10n_mx_cfdi.document_relation
string='Documentos relacionados' args: 'l10n_mx_cfdi.document_relation', 'source_id'
rfc_prov_certif Char
compute='_compute_load_json_data' readonly=True string='RFC del proveedor de certificación'
sat_cert_number Char
compute='_compute_load_json_data' readonly=True string='Número de certificado del SAT'
sat_signature Char
compute='_compute_load_json_data' readonly=True string='Firma del SAT'
serie Char
signing_date Datetime
compute='_compute_load_json_data' readonly=True string='Fecha de timbrado'
standalone Boolean
compute='_compute_standalone' help='Si está marcado, el certificado no esta relacionado a otros documentos del sistema' store=True string='Independiente'
state Selection
default='draft' readonly=True string='Estado' args: [('draft', 'Borrador'), ('pending', 'Pendiente'), ('published', 'Publicada'), ('pending_cancel', 'Cancelación pendiente'), ('canceled', 'Cancelada'), ('unknown', 'Desconocido')]
tax_codes Char
compute='_compute_load_json_data' readonly=True string='Código de impuesto'
tracking_id Char
readonly=True string='ID del documento en el API'
type Selection
readonly=True args: [('I', 'Ingreso'), ('E', 'Egreso'), ('P', 'Pago'), ('T', 'Traslado')]
uuid Char
help='UUID asignado por el SAT' readonly=True string='UUID'
verification_qr_code Binary
compute='_compute_load_json_data' readonly=True string='Código QR de Verificación'
verification_url Char
compute='_compute_load_json_data' readonly=True string='URL de verificación'
version Char
default='4.0'
xml_file Binary
attachment=True readonly=True string='Archivo XML'
xml_filename Char
readonly=True string='Nombre del archivo XML'

Public methods (5)

action_cancel(self)
action_check_status(self)
action_get_cancellation_request_proof(self)
cancel(self, reason: str, replacement=None, simulate=False)
publish(self, cfdi_data)

New fields (3)

relation_type_id Many2one → l10n_mx_catalogs.c_tipo_relacion
required=True args: 'l10n_mx_catalogs.c_tipo_relacion'
source_id Many2one → l10n_mx_cfdi.document
ondelete='cascade' required=True args: 'l10n_mx_cfdi.document'
target_id Many2one → l10n_mx_cfdi.document
ondelete='cascade' required=True args: 'l10n_mx_cfdi.document'

Public methods (0)

No public methods.

New fields (9)

certificate_file Binary
groups='base.group_system'
company_id Many2one → res.company
default=<expr> args: 'res.company'
fiscal_name Char
help='Razón Social del Emisor'
key_file Binary
groups='base.group_system'
key_password Char
groups='base.group_system' string='Password'
logo_url Char
string='URL del logo'
partner_id Many2one → res.partner
delegate=True ondelete='cascade' required=True args: 'res.partner'
registered Boolean
store=True
service_id Many2one → l10n_mx_cfdi.cfdi_service
args: 'l10n_mx_cfdi.cfdi_service'

Public methods (3)

default_get(self, fields_list)
@api.model
register_issuer(self)
Registers the certificate in the SAT
unregister_issuer(self)
Unregisters the certificate in the SAT

New fields (1)

code Char
copy=False

Public methods (1)

create(self, vals_list)
@api.model_create_multi

New fields (2)

l10n_mx_cfdi_product_code_id Many2one → l10n_mx_catalogs.c_clave_prod_serv
string='Código de Producto' args: 'l10n_mx_catalogs.c_clave_prod_serv'
l10n_mx_cfdi_product_measurement_unit_id Many2one → l10n_mx_catalogs.c_clave_unidad
string='Unidad de Medida' args: 'l10n_mx_catalogs.c_clave_unidad'

Public methods (0)

No public methods.

New fields (2)

l10n_mx_cfdi_auto Boolean
default=True help='Enable to automatically sign CFDI when validating invoices.' args: 'Create CFDI on post'
l10n_mx_cfdi_enabled Boolean
compute='_compute_l10n_mx_cfdi_enabled' help='Enable CFDI for this company.' args: 'Enable CFDI'

Public methods (0)

No public methods.

New fields (4)

cfdi_use_id Many2one → l10n_mx_catalogs.c_uso_cfdi
string='CFDI Usage' args: 'l10n_mx_catalogs.c_uso_cfdi'
payment_form_id Many2one → l10n_mx_catalogs.c_forma_pago
string='Payment Form' args: 'l10n_mx_catalogs.c_forma_pago'
payment_method_id Many2one → l10n_mx_catalogs.c_metodo_pago
string='Payment Method' args: 'l10n_mx_catalogs.c_metodo_pago'
tax_regime Many2one → l10n_mx_catalogs.c_regimen_fiscal
string='Fiscal Regime' args: 'l10n_mx_catalogs.c_regimen_fiscal'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-mexico
GIT
GIT	https://github.com/OCA/l10n-mexico.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-mexico/tree/17.0/l10n_mx_cfdi
VERSION
VERSION	1.1.0
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	LGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Alexis López Zubieta <alexis.lopez@augetec.com> (Auge TEC)
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Alexis López Zubieta <alexis.lopez@augetec.com> (Auge TEC)
COMMITTERS
COMMITTERS	Maxime Chambreuil, GitHub, Weblate, OCA-git-bot, oca-ci, Samuel Macias Oropeza (smo), Santiago Rodriguez
WEBSITE
WEBSITE	https://github.com/OCA/l10n-mexico
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:20:09
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-mexico: - l10n_mx_catalogs odoo/odoo: - base - product - mail - base_setup - web - bus - web_tour - uom
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	facturama
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	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.

Code Analysis

Views touched (17)

XML ID	Name	Model	Type	Status
`action_l10n_mx_cfdi_service_form`	Configuración del Servicio CFDI	l10n_mx_cfdi.cfdi_service	form	New
`cfdi_id_data`	cfdi_id_data	ir.ui.view	qweb	New
`cfdi_issuer_data`	cfdi_issuer_data	ir.ui.view	qweb	New
`cfdi_payment_data`	cfdi_payment_data	ir.ui.view	qweb	New
`cfdi_receiver_data`	cfdi_receiver_data	ir.ui.view	qweb	New
`cfdi_related_documents`	cfdi_related_documents	ir.ui.view	qweb	New
`cfdi_signature_data`	cfdi_signature_data	ir.ui.view	qweb	New
`default_issuer_data`	default_issuer_data	ir.ui.view	qweb	New
`default_receiver_data`	default_receiver_data	ir.ui.view	qweb	New
`l10n_mx_cfdi_series_form_view`	Serie CFDI	l10n_mx_cfdi.series	form	New
`l10n_mx_cfdi_series_list_view`	Serie CFDI	l10n_mx_cfdi.series	tree	New
`product_template_form_view_inherit`	Product Template: CFDI code and measurement unit fields	product.template	xpath	Inherits product.product_template_form_view
`view_cfdi_issuer`	Emisor de CFDIs	l10n_mx_cfdi.issuer	form	New
`view_l10n_mx_cfdi_document_form`	Documentos CFDI	l10n_mx_cfdi.document	form	New
`view_l10n_mx_cfdi_document_search`	Documentos CFDI	l10n_mx_cfdi.document	search	New
`view_l10n_mx_cfdi_document_tree`	Documentos CFDI	l10n_mx_cfdi.document	tree	New
`view_partner_form_inherit`	Partner: tax regime field	res.partner	xpath	Inherits base.view_partner_form

Models touched (9)

New fields (9)

company_ids Many2many → res.company
default=<expr> string='Compañías' args: 'res.company'
name Char
required=True string='Nombre'
password Char
groups='base.group_system' required=True
sandbox_mode Boolean
default=False groups='base.group_system'
stamps_available Integer
compute='_compute_stamps_available' readonly=True string='Folios Disponibles'
stamps_used Integer
compute='_compute_stamps_used' readonly=True
topup_ids One2many → l10n_mx_cfdi.cfdi_service.topup
string='Recargas' args: 'l10n_mx_cfdi.cfdi_service.topup', 'service_id'
usage_sequence_id Many2one → ir.sequence
default=_create_usage_sequence ondelete='cascade' string='Secuencia de uso de Folios' args: 'ir.sequence'
user Char
groups='base.group_system' required=True

Public methods (9)

cancel_cfdi(self, cfdi_id: str, reason, uuid_replacement)
check_cfdi_status(self, uudi, issuer_rfc, receiver_rfc, amount_total)
create_cfdi(self, cfdi_data: dict)
get_cancellation_request_proof(self, cfdi_id: str)
get_cfdi_pdf(self, cfdi_id: str)
get_cfdi_xml(self, cfdi_id: str)
get_csd_status(self, rfc: str)
register_csd(self, rfc: str, cert_base64: bytes, key_base64: bytes, key_password: str)
unregister_csd(self, rfc)

New fields (7)

currency_id Many2one → res.currency
default=<expr> readonly=True required=True string='Moneda' args: 'res.currency'
partner_id Many2one → res.partner
default=<expr> ondelete='restrict' readonly=True required=True string='Contacto' args: 'res.partner'
service_id Many2one → l10n_mx_cfdi.cfdi_service
ondelete='cascade' required=True string='Servicio' args: 'l10n_mx_cfdi.cfdi_service'
stamp_number Integer
required=True string='Cantidad de Folios'
stamp_price Monetary
currency_field='currency_id' required=True string='Precio por Folio'
topup_date Datetime
default=fields.Datetime.now() string='Fecha de Adquisición'
total Monetary
compute='_compute_total' currency_field='currency_id' store=True string='Precio Total'

Public methods (0)

No public methods.

New fields (37)

cancellation_request_proof_file Binary
attachment=True readonly=True string='Acuse de solicitud de cancelación'
cancellation_request_proof_filename Char
readonly=True string='Nombre del archivo de acuse de solicitud de cancelación'
cert_data_json Char
readonly=True
cert_number Char
compute='_compute_load_json_data' readonly=True string='Número de certificado'
cfdi_signature Char
compute='_compute_load_json_data' readonly=True string='Firma del CFDI'
company_id Many2one → res.company
default=<expr> required=True args: 'res.company'
files_in_cache Boolean
compute='_compute_download_files_if_needed' readonly=True store=False
folio Char
is_global_note Boolean
default=False readonly=True string='Nota global'
issuer_id Many2one → l10n_mx_cfdi.issuer
domain=[('registered', '=', True)] required=True string='Emisor' args: 'l10n_mx_cfdi.issuer'
issuing_datetime Datetime
compute='_compute_load_json_data' readonly=True string='Fecha de emisión'
l10n_mx_cfdi_auto Boolean
readonly=True related='company_id.l10n_mx_cfdi_auto' string='CFDI Automatico'
l10n_mx_cfdi_enabled Boolean
readonly=True related='company_id.l10n_mx_cfdi_enabled' string='CFDI Habilitado'
name Char
compute='_compute_name' readonly=True store=True string='Nombre'
original_string Char
compute='_compute_load_json_data' readonly=True string='Cadena original'
pdf_file Binary
attachment=True readonly=True string='Archivo PDF'
pdf_filename Char
readonly=True string='Nombre del archivo PDF'
receiver_id Many2one → res.partner
required=True string='Receptor' args: 'res.partner'
related_document_ids One2many → l10n_mx_cfdi.document_relation
string='Documentos relacionados' args: 'l10n_mx_cfdi.document_relation', 'source_id'
related_invoice_id Many2one → account.move
readonly=True string='Factura relacionada' args: 'account.move'
related_payment_id Many2one → account.payment
readonly=True string='Pago relacionado' args: 'account.payment'
rfc_prov_certif Char
compute='_compute_load_json_data' readonly=True string='RFC del proveedor de certificación'
sat_cert_number Char
compute='_compute_load_json_data' readonly=True string='Número de certificado del SAT'
sat_signature Char
compute='_compute_load_json_data' readonly=True string='Firma del SAT'
serie Char
signing_date Datetime
compute='_compute_load_json_data' readonly=True string='Fecha de timbrado'
standalone Boolean
compute='_compute_standalone' help='Si está marcado, el certificado no esta relacionado a otros documentos del sistema' store=True string='Independiente'
state Selection
default='draft' readonly=True string='Estado' args: [('draft', 'Borrador'), ('pending', 'Pendiente'), ('published', 'Publicada'), ('pending_cancel', 'Cancelación pendiente'), ('canceled', 'Cancelada'), ('unknown', 'Desconocido')]
tax_codes Char
compute='_compute_load_json_data' readonly=True string='Código de impuesto'
tracking_id Char
readonly=True string='ID del documento en el API'
type Selection
readonly=True args: [('I', 'Ingreso'), ('E', 'Egreso'), ('P', 'Pago'), ('T', 'Traslado')]
uuid Char
help='UUID asignado por el SAT' readonly=True string='UUID'
verification_qr_code Binary
compute='_compute_load_json_data' readonly=True string='Código QR de Verificación'
verification_url Char
compute='_compute_load_json_data' readonly=True string='URL de verificación'
version Char
default='4.0'
xml_file Binary
attachment=True readonly=True string='Archivo XML'
xml_filename Char
readonly=True string='Nombre del archivo XML'

Public methods (8)

action_cancel(self)
action_check_status(self)
action_get_cancellation_request_proof(self)
cancel(self, reason: str, replacement=None, simulate=False)
create(self, vals_list)
download_files_if_needed(self)
get_sequence_for_cfdi_type(self, vals_list)
@api.model
publish(self, cfdi_data)

New fields (3)

relation_type_id Many2one → l10n_mx_catalogs.c_tipo_relacion
required=True args: 'l10n_mx_catalogs.c_tipo_relacion'
source_id Many2one → l10n_mx_cfdi.document
ondelete='cascade' required=True args: 'l10n_mx_cfdi.document'
target_id Many2one → l10n_mx_cfdi.document
ondelete='cascade' required=True args: 'l10n_mx_cfdi.document'

Public methods (0)

No public methods.

New fields (14)

certificate_file Binary
groups='account.group_account_manager'
company_id Many2one → res.company
default=<expr> args: 'res.company'
fiscal_name Char
help='Razón Social del Emisor'
invoice_sequence_id Many2one → l10n_mx_cfdi.series
default=<expr> string='Serie Ingresos' args: 'l10n_mx_cfdi.series'
key_file Binary
groups='account.group_account_manager'
key_password Char
groups='account.group_account_manager' string='Password'
logo_url Char
string='URL del logo'
partner_id Many2one → res.partner
delegate=True ondelete='cascade' required=True args: 'res.partner'
payment_sequence_id Many2one → l10n_mx_cfdi.series
default=<expr> string='Serie Pagos' args: 'l10n_mx_cfdi.series'
refund_sequence_id Many2one → l10n_mx_cfdi.series
default=<expr> string='Serie Egresos' args: 'l10n_mx_cfdi.series'
registered Boolean
store=True
service_id Many2one → l10n_mx_cfdi.cfdi_service
args: 'l10n_mx_cfdi.cfdi_service'
transfer_sequence_id Many2one → l10n_mx_cfdi.series
default=<expr> string='Serie Traslados' args: 'l10n_mx_cfdi.series'
use_origin_document_sequence Boolean
help='Usar serie del documento de origen para los CFDI generados' string='Usar Serie de Origen'

Public methods (3)

default_get(self, fields_list)
@api.model
register_issuer(self)
Registers the certificate in the SAT
unregister_issuer(self)
Unregisters the certificate in the SAT

New fields (1)

code Char
copy=False

Public methods (1)

create(self, vals)
@api.model

New fields (2)

l10n_mx_cfdi_product_code_id Many2one → l10n_mx_catalogs.c_clave_prod_serv
string='Código de Producto' args: 'l10n_mx_catalogs.c_clave_prod_serv'
l10n_mx_cfdi_product_measurement_unit_id Many2one → l10n_mx_catalogs.c_clave_unidad
string='Unidad de Medida' args: 'l10n_mx_catalogs.c_clave_unidad'

Public methods (0)

No public methods.

New fields (2)

l10n_mx_cfdi_auto Boolean
default=True help='Enable to automatically sign CFDI when validating invoices.' args: 'Create CFDI on post'
l10n_mx_cfdi_enabled Boolean
compute='_compute_l10n_mx_cfdi_enabled' help='Enable CFDI for this company.' args: 'Enable CFDI'

Public methods (0)

No public methods.

New fields (4)

cfdi_use_id Many2one → l10n_mx_catalogs.c_uso_cfdi
string='CFDI Usage' args: 'l10n_mx_catalogs.c_uso_cfdi'
payment_form_id Many2one → l10n_mx_catalogs.c_forma_pago
string='Payment Form' args: 'l10n_mx_catalogs.c_forma_pago'
payment_method_id Many2one → l10n_mx_catalogs.c_metodo_pago
string='Payment Method' args: 'l10n_mx_catalogs.c_metodo_pago'
tax_regime Many2one → l10n_mx_catalogs.c_regimen_fiscal
string='Fiscal Regime' args: 'l10n_mx_catalogs.c_regimen_fiscal'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-mexico
GIT
GIT	https://github.com/OCA/l10n-mexico.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-mexico/tree/15.0/l10n_mx_cfdi
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	LGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Alexis López Zubieta <alexis.lopez@augetec.com> (Auge TEC)
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Alexis López Zubieta <alexis.lopez@augetec.com> (Auge TEC)
COMMITTERS
COMMITTERS	GitHub, OCA-git-bot, oca-ci
WEBSITE
WEBSITE	https://github.com/OCA/l10n-mexico
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:46:41
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-mexico: - l10n_mx_catalogs odoo/odoo: - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - l10n_mx
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	facturama
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (35)

XML ID	Name	Model	Type	Status
`account_view_account_invoice_filter_cfdi`	account.invoice.filter.cfdi	account.move	filter	Inherits account.view_account_invoice_filter
`account_view_out_invoice_tree_cfdi`	account.out.invoice.tree.cfdi	account.move	xpath	Inherits account.view_out_invoice_tree
`action_l10n_mx_cfdi_service_form`	Configuración del Servicio CFDI	l10n_mx_cfdi.cfdi_service	form	New
`certificate_cancel_wizard_form`	Cancelar CFDI	l10n_mx_cfdi.document_cancel	form	New
`cfdi_id_data`	cfdi_id_data	ir.ui.view	qweb	New
`cfdi_invoice_generic_create_form`	Crear CFDI al Público en General	l10n_mx_cfdi.generic_invoice_create	form	New
`cfdi_issuer_data`	cfdi_issuer_data	ir.ui.view	qweb	New
`cfdi_payment_data`	cfdi_payment_data	ir.ui.view	qweb	New
`cfdi_receiver_data`	cfdi_receiver_data	ir.ui.view	qweb	New
`cfdi_related_documents`	cfdi_related_documents	ir.ui.view	qweb	New
`cfdi_signature_data`	cfdi_signature_data	ir.ui.view	qweb	New
`default_issuer_data`	default_issuer_data	ir.ui.view	qweb	New
`default_receiver_data`	default_receiver_data	ir.ui.view	qweb	New
`download_cfdi_files_wizard_form`	Descargar CFDIs	l10n_mx_cfdi.download_cfdi_files_wizard	form	New
`external_layout_bold`	external_layout_bold	ir.ui.view	qweb	Inherits web.external_layout_bold
`external_layout_boxed`	external_layout_boxed	ir.ui.view	qweb	Inherits web.external_layout_boxed
`external_layout_standard`	external_layout_standard	ir.ui.view	qweb	Inherits web.external_layout_standard
`external_layout_striped`	external_layout_striped	ir.ui.view	qweb	Inherits web.external_layout_striped
`l10n_mx_cfdi_series_form_view`	Serie CFDI	l10n_mx_cfdi.series	form	New
`l10n_mx_cfdi_series_list_view`	Serie CFDI	l10n_mx_cfdi.series	tree	New
`product_template_form_view_inherit`	Product Template: CFDI code and measurement unit fields	product.template	xpath	Inherits product.product_template_form_view
`report_invoice`	report_invoice	ir.ui.view	qweb	Inherits account.report_invoice
`report_invoice_document`	report_invoice_document	ir.ui.view	qweb	Inherits account.report_invoice_document
`report_invoice_with_payments`	report_invoice_with_payments	ir.ui.view	qweb	Inherits account.report_invoice_with_payments
`report_payment_receipt`	report_payment_receipt	ir.ui.view	qweb	Inherits account.report_payment_receipt
`report_payment_receipt_document_cfdi`	report_payment_receipt_document_cfdi	ir.ui.view	qweb	New
`res_config_settings_view_form`	res.config.settings.view.form.inherit.l10n.mx	res.config.settings	xpath	Inherits l10n_mx.res_config_settings_view_form
`view_account_invoice_send_wizard_form_inherit`	account.invoice.send.no_print	account.invoice.send	div	Inherits account.account_invoice_send_wizard_form
`view_account_payment_form_inherit`	Account Payment: Payment Form	account.payment	field	Inherits account.view_account_payment_form
`view_account_payment_register_form_inherit`	Account Move Payment: CFDI generation	account.payment.register	group	Inherits account.view_account_payment_register_form
`view_cfdi_issuer`	Emisor de CFDIs	l10n_mx_cfdi.issuer	form	New
`view_l10n_mx_cfdi_document_form`	Documentos CFDI	l10n_mx_cfdi.document	form	New
`view_l10n_mx_cfdi_document_search`	Documentos CFDI	l10n_mx_cfdi.document	search	New
`view_l10n_mx_cfdi_document_tree`	Documentos CFDI	l10n_mx_cfdi.document	tree	New
`view_partner_form_inherit`	Partner: tax regime field	res.partner	field	Inherits base.view_partner_form

Models touched (18)

New fields (14)

cfdi_data_in_attachments Boolean
compute='_compute_cfdi_data_in_attachments' string='CFDI data in attachments'
cfdi_document_id Many2one → l10n_mx_cfdi.document
compute='_compute_cfdi_document_id' copy=False readonly=True store=True string='CFDI' args: 'l10n_mx_cfdi.document'
cfdi_document_name Char
readonly=True related='cfdi_document_id.name' store=True string='Folio CFDI'
cfdi_document_state Selection
readonly=True related='cfdi_document_id.state' string='CFDI Status'
cfdi_posted Boolean
compute='_compute_cfdi_posted' store=True string='Requiere CFDI'
cfdi_required Boolean
default=False string='Requiere CFDI'
cfdi_use_id Many2one → l10n_mx_catalogs.c_uso_cfdi
string='Uso de CFDI' args: 'l10n_mx_catalogs.c_uso_cfdi'
issuer_id Many2one → l10n_mx_cfdi.issuer
domain=[('registered', '=', True)] string='Emisor' args: 'l10n_mx_cfdi.issuer'
l10n_mx_cfdi_auto Boolean
readonly=True related='company_id.l10n_mx_cfdi_auto' string='CFDI Automatico'
l10n_mx_cfdi_enabled Boolean
readonly=True related='company_id.l10n_mx_cfdi_enabled' string='CFDI Habilitado'
payment_form_id Many2one → l10n_mx_catalogs.c_forma_pago
string='Forma de pago' args: 'l10n_mx_catalogs.c_forma_pago'
payment_method_id Many2one → l10n_mx_catalogs.c_metodo_pago
string='Método de pago' args: 'l10n_mx_catalogs.c_metodo_pago'
receiver_id Many2one → res.partner
readonly=True string='Receptor' args: 'res.partner'
related_cert_ids Many2many → l10n_mx_cfdi.document
copy=False readonly=True string='Documentos' args: 'l10n_mx_cfdi.document'

Public methods (12)

action_generate_cfdi(self)
action_load_from_attachment(self)
action_post(self)
Override the action_post method to create the CFDI
button_draft(self)
copy(self, default=None)
@api.returns('self', <expr>)
create_invoice_cfdi(self)
Create the CFDI
create_refund_cfdi(self)
Create CFDI of type 'E' (Egreso).
default_get(self, field_names)
@api.model
gater_invoice_cfdi_item_data(self, line)
Gather the data for a CFDI item. :param line: The invoice line :return: The CFDI item data
gather_invoice_cfdi_items_data(self)
Gather the data for the CFDI items
prepare_invoice_cfdi_total_taxes(self)
validate_invoice_items_for_cfdi_generation(self)

New fields (3)

cfdi_discount Monetary
compute='_compute_cfdi_fields' store=True
cfdi_price_unit Monetary
compute='_compute_cfdi_fields' store=True
cfdi_subtotal Monetary
compute='_compute_cfdi_fields' store=True

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (4)

action_generate_cfdi(self)
cancel_payment_cfdi(self)
create_payment_cfdi(self)
Create CFDI of type payment ('P') matching the invoice payments if they are required.
prepare_payment_cfdi(self)

New fields (1)

payment_form_id Many2one → l10n_mx_catalogs.c_forma_pago
required=True string='Forma de Pago' args: 'l10n_mx_catalogs.c_forma_pago'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (2)

extract_is_retention(self)
extract_l10n_mx_tax_code(self)

New fields (9)

company_ids Many2many → res.company
default=<expr> string='Compañías' args: 'res.company'
name Char
required=True string='Nombre'
password Char
groups='base.group_system' required=True
sandbox_mode Boolean
default=False groups='base.group_system'
stamps_available Integer
compute='_compute_stamps_available' readonly=True string='Folios Disponibles'
stamps_used Integer
compute='_compute_stamps_used' readonly=True
topup_ids One2many → l10n_mx_cfdi.cfdi_service.topup
string='Recargas' args: 'l10n_mx_cfdi.cfdi_service.topup', 'service_id'
usage_sequence_id Many2one → ir.sequence
default=_create_usage_sequence ondelete='cascade' string='Secuencia de uso de Folios' args: 'ir.sequence'
user Char
groups='base.group_system' required=True

Public methods (9)

cancel_cfdi(self, cfdi_id: str, reason, uuid_replacement)
check_cfdi_status(self, uudi, issuer_rfc, receiver_rfc, amount_total)
create_cfdi(self, cfdi_data: dict)
get_cancellation_request_proof(self, cfdi_id: str)
get_cfdi_pdf(self, cfdi_id: str)
get_cfdi_xml(self, cfdi_id: str)
get_csd_status(self, rfc: str)
register_csd(self, rfc: str, cert_base64: bytes, key_base64: bytes, key_password: str)
unregister_csd(self, rfc)

New fields (7)

currency_id Many2one → res.currency
default=<expr> readonly=True required=True string='Moneda' args: 'res.currency'
partner_id Many2one → res.partner
default=<expr> ondelete='restrict' readonly=True required=True string='Contacto' args: 'res.partner'
service_id Many2one → l10n_mx_cfdi.cfdi_service
ondelete='cascade' required=True string='Servicio' args: 'l10n_mx_cfdi.cfdi_service'
stamp_number Integer
required=True string='Cantidad de Folios'
stamp_price Monetary
currency_field='currency_id' required=True string='Precio por Folio'
topup_date Datetime
default=fields.Datetime.now() string='Fecha de Adquisición'
total Monetary
compute='_compute_total' currency_field='currency_id' store=True string='Precio Total'

Public methods (0)

No public methods.

New fields (37)

cancellation_request_proof_file Binary
attachment=True readonly=True string='Acuse de solicitud de cancelación'
cancellation_request_proof_filename Char
readonly=True string='Nombre del archivo de acuse de solicitud de cancelación'
cert_data_json Char
readonly=True
cert_number Char
compute='_compute_load_json_data' readonly=True string='Número de certificado'
cfdi_signature Char
compute='_compute_load_json_data' readonly=True string='Firma del CFDI'
company_id Many2one → res.company
default=<expr> required=True args: 'res.company'
files_in_cache Boolean
compute='_compute_download_files_if_needed' readonly=True store=False
folio Char
is_global_note Boolean
default=False readonly=True string='Nota global'
issuer_id Many2one → l10n_mx_cfdi.issuer
domain=[('registered', '=', True)] required=True string='Emisor' args: 'l10n_mx_cfdi.issuer'
issuing_datetime Datetime
compute='_compute_load_json_data' readonly=True string='Fecha de emisión'
l10n_mx_cfdi_auto Boolean
readonly=True related='company_id.l10n_mx_cfdi_auto' string='CFDI Automatico'
l10n_mx_cfdi_enabled Boolean
readonly=True related='company_id.l10n_mx_cfdi_enabled' string='CFDI Habilitado'
name Char
compute='_compute_name' readonly=True store=True string='Nombre'
original_string Char
compute='_compute_load_json_data' readonly=True string='Cadena original'
pdf_file Binary
attachment=True readonly=True string='Archivo PDF'
pdf_filename Char
readonly=True string='Nombre del archivo PDF'
receiver_id Many2one → res.partner
required=True string='Receptor' args: 'res.partner'
related_document_ids One2many → l10n_mx_cfdi.document_relation
string='Documentos relacionados' args: 'l10n_mx_cfdi.document_relation', 'source_id'
related_invoice_id Many2one → account.move
readonly=True string='Factura relacionada' args: 'account.move'
related_payment_id Many2one → account.payment
readonly=True string='Pago relacionado' args: 'account.payment'
rfc_prov_certif Char
compute='_compute_load_json_data' readonly=True string='RFC del proveedor de certificación'
sat_cert_number Char
compute='_compute_load_json_data' readonly=True string='Número de certificado del SAT'
sat_signature Char
compute='_compute_load_json_data' readonly=True string='Firma del SAT'
serie Char
signing_date Datetime
compute='_compute_load_json_data' readonly=True string='Fecha de timbrado'
standalone Boolean
compute='_compute_standalone' help='Si está marcado, el certificado no esta relacionado a otros documentos del sistema' store=True string='Independiente'
state Selection
default='draft' readonly=True string='Estado' args: [('draft', 'Borrador'), ('pending', 'Pendiente'), ('published', 'Publicada'), ('pending_cancel', 'Cancelación pendiente'), ('canceled', 'Cancelada'), ('unknown', 'Desconocido')]
tax_codes Char
compute='_compute_load_json_data' readonly=True string='Código de impuesto'
tracking_id Char
readonly=True string='ID del documento en el API'
type Selection
readonly=True args: [('I', 'Ingreso'), ('E', 'Egreso'), ('P', 'Pago'), ('T', 'Traslado')]
uuid Char
help='UUID asignado por el SAT' readonly=True string='UUID'
verification_qr_code Binary
compute='_compute_load_json_data' readonly=True string='Código QR de Verificación'
verification_url Char
compute='_compute_load_json_data' readonly=True string='URL de verificación'
version Char
default='4.0'
xml_file Binary
attachment=True readonly=True string='Archivo XML'
xml_filename Char
readonly=True string='Nombre del archivo XML'

Public methods (7)

action_cancel(self)
action_check_status(self)
action_get_cancellation_request_proof(self)
cancel(self, reason: str, replacement=None, simulate=False)
create(self, vals_list)
get_sequence_for_cfdi_type(self, vals_list)
@api.model
publish(self, cfdi_data)

New fields (7)

cancel_reason_id Many2one → l10n_mx_catalogs.c_motivo_cancelacion
required=True string='Razón' args: 'l10n_mx_catalogs.c_motivo_cancelacion'
certificate_ids Many2many → l10n_mx_cfdi.document
required=True string='Certificados' args: 'l10n_mx_cfdi.document'
related_invoices Many2many → account.move
string='Facturas Relacionadas' args: 'account.move'
replacement_certificate_id Many2one → l10n_mx_cfdi.document
string='Reemplazo' args: 'l10n_mx_cfdi.document'
requires_replacement Boolean
compute='_compute_requires_replacement' store=False
simulate_operation Boolean
default=False groups='base.group_system' help='Simulate the cancel operation without sending the request to the SAT'
single_cancel Boolean
default=True

Public methods (2)

cancel_certificate(self)
default_get(self, field_names)
@api.model

New fields (3)

relation_type_id Many2one → l10n_mx_catalogs.c_tipo_relacion
required=True args: 'l10n_mx_catalogs.c_tipo_relacion'
source_id Many2one → l10n_mx_cfdi.document
ondelete='cascade' required=True args: 'l10n_mx_cfdi.document'
target_id Many2one → l10n_mx_cfdi.document
ondelete='cascade' required=True args: 'l10n_mx_cfdi.document'

Public methods (0)

No public methods.

New fields (3)

cfdi_document_ids Many2many → l10n_mx_cfdi.document
relation='l10n_mx_cfdi_download_cfdi_files_wizard_rel' required=True string='CFDI Documents' args: 'l10n_mx_cfdi.document'
invoice_ids Many2many → account.move
required=True string='Facturas' args: 'account.move'
zip_file Many2one → ir.attachment
ondelete='cascade' readonly=True args: 'ir.attachment'

Public methods (2)

action_download_zip(self)
default_get(self, field_names)
@api.model

New fields (10)

cfdi_use_id Many2one → l10n_mx_catalogs.c_uso_cfdi
readonly=True required=True string='Uso de CFDI' args: 'l10n_mx_catalogs.c_uso_cfdi'
date Date
default=fields.Date.context_today required=True string='Fecha'
fiscal_regime_id Many2one → l10n_mx_catalogs.c_regimen_fiscal
compute='_compute_fiscal_regime_id' readonly=True required=True string='Régimen Fiscal' args: 'l10n_mx_catalogs.c_regimen_fiscal'
issuer_id Many2one → l10n_mx_cfdi.issuer
domain=[('registered', '=', True)] required=True string='Emisor' args: 'l10n_mx_cfdi.issuer'
meses_id Many2one → l10n_mx_catalogs.c_meses
required=True string='Mes' args: 'l10n_mx_catalogs.c_meses'
move_ids Many2many → account.move
required=True string='Facturas' args: 'account.move'
payment_form_id Many2one → l10n_mx_catalogs.c_forma_pago
string='Forma de Pago' args: 'l10n_mx_catalogs.c_forma_pago'
payment_method_id Many2one → l10n_mx_catalogs.c_metodo_pago
readonly=True string='Metodo de Pago' args: 'l10n_mx_catalogs.c_metodo_pago'
periodicity_id Many2one → l10n_mx_catalogs.c_periodicidad
required=True string='Periodicity' args: 'l10n_mx_catalogs.c_periodicidad'
year Text
required=True string='Año'

Public methods (2)

create_cfdi(self)
Emit CFDI 'Al Público en General'
default_get(self, field_names)
@api.model

New fields (14)

certificate_file Binary
groups='account.group_account_manager'
company_id Many2one → res.company
default=<expr> args: 'res.company'
fiscal_name Char
help='Razón Social del Emisor'
invoice_sequence_id Many2one → l10n_mx_cfdi.series
default=<expr> string='Serie Ingresos' args: 'l10n_mx_cfdi.series'
key_file Binary
groups='account.group_account_manager'
key_password Char
groups='account.group_account_manager' string='Password'
logo_url Char
string='URL del logo'
partner_id Many2one → res.partner
delegate=True ondelete='cascade' required=True args: 'res.partner'
payment_sequence_id Many2one → l10n_mx_cfdi.series
default=<expr> string='Serie Pagos' args: 'l10n_mx_cfdi.series'
refund_sequence_id Many2one → l10n_mx_cfdi.series
default=<expr> string='Serie Egresos' args: 'l10n_mx_cfdi.series'
registered Boolean
store=True
service_id Many2one → l10n_mx_cfdi.cfdi_service
args: 'l10n_mx_cfdi.cfdi_service'
transfer_sequence_id Many2one → l10n_mx_cfdi.series
default=<expr> string='Serie Traslados' args: 'l10n_mx_cfdi.series'
use_origin_document_sequence Boolean
help='Usar serie del documento de origen para los CFDI generados' string='Usar Serie de Origen'

Public methods (3)

default_get(self, fields_list)
@api.model
register_issuer(self)
Registers the certificate in the SAT
unregister_issuer(self)
Unregisters the certificate in the SAT

New fields (1)

code Char
copy=False

Public methods (1)

create(self, vals)
@api.model

New fields (2)

l10n_mx_cfdi_product_code_id Many2one → l10n_mx_catalogs.c_clave_prod_serv
string='Código de Producto' args: 'l10n_mx_catalogs.c_clave_prod_serv'
l10n_mx_cfdi_product_measurement_unit_id Many2one → l10n_mx_catalogs.c_clave_unidad
string='Unidad de Medida' args: 'l10n_mx_catalogs.c_clave_unidad'

Public methods (0)

No public methods.

New fields (2)

l10n_mx_cfdi_auto Boolean
default=True help='Enable to automatically sign CFDI when validating invoices.' args: 'Create CFDI on post'
l10n_mx_cfdi_enabled Boolean
compute='_compute_l10n_mx_cfdi_enabled' help='Enable CFDI for this company.' args: 'Enable CFDI'

Public methods (0)

No public methods.

New fields (1)

l10n_mx_cfdi_auto Boolean
help='Enable to automatically sign CFDI when validating invoices.' readonly=False related='company_id.l10n_mx_cfdi_auto' args: 'Create CFDI on post'

Public methods (0)

No public methods.

New fields (4)

cfdi_use_id Many2one → l10n_mx_catalogs.c_uso_cfdi
string='CFDI Usage' args: 'l10n_mx_catalogs.c_uso_cfdi'
payment_form_id Many2one → l10n_mx_catalogs.c_forma_pago
string='Payment Form' args: 'l10n_mx_catalogs.c_forma_pago'
payment_method_id Many2one → l10n_mx_catalogs.c_metodo_pago
string='Payment Method' args: 'l10n_mx_catalogs.c_metodo_pago'
tax_regime Many2one → l10n_mx_catalogs.c_regimen_fiscal
string='Fiscal Regime' args: 'l10n_mx_catalogs.c_regimen_fiscal'

Public methods (0)

No public methods.

Mexico - CFDI Generation

Code Analysis

Views touched (17)

Models touched (9)

l10n_mx_cfdi.cfdi_service New model Model 6 fields 9 methods CFDIService · CFDI Service Settings

l10n_mx_cfdi.cfdi_service.topup New model Model 7 fields 0 methods CFDIServiceTopUp · CFDI Service Top Up

l10n_mx_cfdi.document New model Model 35 fields 5 methods Document · CFDI document

l10n_mx_cfdi.document_relation New model Model 3 fields 0 methods DocumentRelation · Describe a relation between two CFDIs

l10n_mx_cfdi.issuer New model Model 9 fields 3 methods CFDIIssuer · Emisor Holds the CFDI issuer information

l10n_mx_cfdi.series New model Model 1 field 1 method CFDISeries · inherits ir.sequence · CFDI Series

product.template Extends Model 2 fields 0 methods ProductTemplate · inherits product.template

res.company Extends Model 2 fields 0 methods ResCompany · inherits res.company

res.partner Extends Model 4 fields 0 methods Partner · inherits res.partner

Code Analysis

Views touched (17)

Models touched (9)

l10n_mx_cfdi.cfdi_service New model Model 9 fields 9 methods CFDIService · CFDI Service Settings

l10n_mx_cfdi.cfdi_service.topup New model Model 7 fields 0 methods CFDIServiceTopUp · CFDI Service Top Up

l10n_mx_cfdi.document New model Model 37 fields 8 methods Document · CFDI document

l10n_mx_cfdi.document_relation New model Model 3 fields 0 methods DocumentRelation · Describe a relation between two CFDIs

l10n_mx_cfdi.issuer New model Model 14 fields 3 methods CFDIIssuer · Emisor Holds the CFDI issuer information

l10n_mx_cfdi.series New model Model 1 field 1 method CFDISeries · inherits ir.sequence · CFDI Series

product.template Extends Model 2 fields 0 methods ProductTemplate · inherits product.template

res.company Extends Model 2 fields 0 methods ResCompany · inherits res.company

res.partner Extends Model 4 fields 0 methods Partner · inherits res.partner

Code Analysis

Views touched (35)

Models touched (18)

account.move Extends Model 14 fields 12 methods AccountMove · inherits account.move Integration with the Mexican CFDI 4.0 system for electronic invoices

account.move.line Extends Model 3 fields 0 methods AccountMoveLine · inherits account.move.line

account.payment Extends Model 0 fields 4 methods AccountPayment · inherits account.payment

account.payment.register Extends TransientModel 1 field 0 methods AccountPaymentRegister · inherits account.payment.register

account.tax Extends Model 0 fields 2 methods AccountTax · inherits account.tax

l10n_mx_cfdi.cfdi_service New model Model 9 fields 9 methods CFDIService · CFDI Service Settings

l10n_mx_cfdi.cfdi_service.topup New model Model 7 fields 0 methods CFDIServiceTopUp · CFDI Service Top Up

l10n_mx_cfdi.document New model Model 37 fields 7 methods Document · CFDI document

l10n_mx_cfdi.document_cancel New model TransientModel 7 fields 2 methods CertificateCancel · Certificate Cancel

l10n_mx_cfdi.document_relation New model Model 3 fields 0 methods DocumentRelation · Describe a relation between two CFDIs

l10n_mx_cfdi.download_cfdi_files_wizard New model TransientModel 3 fields 2 methods DownloadCFDIFilesWizard · Create ZIP file containing selected invoices CFDI

l10n_mx_cfdi.generic_invoice_create New model TransientModel 10 fields 2 methods CFDIGenericInvoiceCreate · Create a generic CFDI invoice

l10n_mx_cfdi.issuer New model Model 14 fields 3 methods CFDIIssuer · Emisor Holds the CFDI issuer information

l10n_mx_cfdi.series New model Model 1 field 1 method CFDISeries · inherits ir.sequence · CFDI Series

product.template Extends Model 2 fields 0 methods ProductTemplate · inherits product.template

res.company Extends Model 2 fields 0 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 1 field 0 methods ResConfigSettings · inherits res.config.settings

res.partner Extends Model 4 fields 0 methods Partner · inherits res.partner