Mexico - CFDI - Account (l10n_mx_cfdi_account)

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Repository: OCA/l10n-mexico · module folder · Try on Runboat
Module version
Category: Accounting
Folder size: 0.48 MB
License: LGPL-3
Application: No
Auto-installable: No
Website: https://github.com/OCA/l10n-mexico
Last tracking update: 2026-08-15 05:29:24
Authors: Odoo Community Association (OCA), Alexis López Zubieta <alexis.lopez@augetec.com> (Auge TEC)
Maintainers: Odoo Community Association (OCA), Alexis López Zubieta <alexis.lopez@augetec.com> (Auge TEC)
Committers: Maxime Chambreuil, Weblate, OCA-git-bot, oca-ci

Odoo dependencies

OCA/l10n-mexico:

- l10n_mx_cfdi

- l10n_mx_catalogs

odoo/odoo:

- base

- product

- mail

- base_setup

- web

- bus

- web_tour

- html_editor

- uom

- l10n_mx

- account

- portal

- digest

Python dependencies

satcfdi

System dependencies

None

Required by

l10n_mx_cfdi_account_addenda_audi, l10n_mx_cfdi_account_addenda_ford, l10n_mx_cfdi_account_addenda_kuehne_nagel, l10n_mx_cfdi_account_addenda_mabe, l10n_mx_cfdi_account_addenda_volkswagen, l10n_mx_cfdi_account_addenda_whirlpool, l10n_mx_cfdi_comex, l10n_mx_cfdi_waybill

Description

This module provides electronic invoicing for Mexico:

- Generation of electronic invoices compliant with the CFDI 4.0 standard.
- Customization of fiscal documents according to user needs.
- Centralized management of electronic invoices within Odoo.
- Tracking and recording of issued and received fiscal documents.

Code Analysis ⓘ

Views touched (20)

XML ID	Name	Model	Type	Status
`account_view_account_invoice_filter_cfdi`	account.invoice.filter.cfdi	account.move		Inherits account.view_account_invoice_filter
`account_view_out_invoice_tree_cfdi`	account.out.invoice.tree.cfdi	account.move	tree	Inherits account.view_out_invoice_tree
`certificate_cancel_wizard_form`	Cancelar CFDI	l10n_mx_cfdi_account.document_cancel	form	New
`cfdi_invoice_generic_create_form`	Crear CFDI al Público en General	l10n_mx_cfdi_account.generic_invoice_create	form	New
`download_cfdi_files_wizard_form`	Descargar CFDIs	l10n_mx_cfdi_account.dl_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
`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	form	Inherits l10n_mx.res_config_settings_view_form
`view_account_payment_form_inherit`	Account Payment: Payment Form	account.payment	form	Inherits account.view_account_payment_form
`view_account_payment_register_form_inherit`	Account Move Payment: CFDI generation	account.payment.register	form	Inherits account.view_account_payment_register_form
`view_l10n_mx_edi_ir_ui_view_form_inherit`	l10n_mx_edi.view.form.inherit	ir.ui.view	form	Inherits base.view_view_form
`view_move_form`	account.move.view.form.inherit.cfdi.account	account.move	form	Inherits account.view_move_form
`view_partner_form_addenda`	res.partner.form.l10n_mx_cfdi_account.addenda	res.partner	form	Inherits l10n_mx_cfdi.view_partner_form_inherit

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (14)

New fields (16)

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_relation_type Many2one → l10n_mx_catalogs.c_tipo_relacion
copy=False help='SAT catalog c_TipoRelacion for CfdiRelacionados.' string='Relation Type' args: 'l10n_mx_catalogs.c_tipo_relacion'
cfdi_document_relations Many2many → l10n_mx_cfdi.document
column1='move_id' column2='cfdi_document_id' copy=False help='Existing CFDIs to relate when issuing this invoice CFDI (e.g. substitution after cancellation).' relation='account_move_cfdi_document_relations' string='Related CFDIs' args: 'l10n_mx_cfdi.document'
cfdi_document_state Selection
readonly=True related='cfdi_document_id.state' string='CFDI Status'
cfdi_posted Boolean
compute='_compute_cfdi_posted' store=True string='CFDI Posted'
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 (11)

action_generate_cfdi(self)
action_load_from_attachment(self)
action_post(self)
Override the action_post method to create the CFDI
button_draft(self)
create_invoice_cfdi(self)
Create the CFDI
create_refund_cfdi(self)
Create CFDI of type 'E' (Egreso). Manual CFDI relations on the refund (PR #77 style) take precedence. Otherwise, related income CFDIs are inferred from reconciliations with TipoRelacion 01 (credit note).
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 (0)

No public methods.

New fields (0)

No new fields.

Public methods (2)

create(self, vals_list)
Create Payments and Credit Note CFDI if required
unlink(self)
Cancel related Payments CFDI if any

New fields (7)

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_state Selection
readonly=True related='cfdi_document_id.state' string='CFDI Status'
cfdi_use_id Many2one → l10n_mx_catalogs.c_uso_cfdi
string='Uso de CFDI' args: 'l10n_mx_catalogs.c_uso_cfdi'
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'
related_cert_ids Many2many → l10n_mx_cfdi.document
copy=False readonly=True string='Documentos' args: 'l10n_mx_cfdi.document'

Public methods (4)

action_generate_cfdi(self)
cancel_payment_cfdi(self)
create_payment_cfdi(self)
Create payment-type ('P') CFDI matching invoice payments if needed.
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 (1)

l10n_mx_edi_addenda_flag Boolean
default=False help='If True, the view is an addenda for the Mexican EDI invoicing.' string='Is an addenda?'

Public methods (0)

No public methods.

New fields (2)

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'

Public methods (3)

action_check_status(self)
create(self, vals_list)
download_files_if_needed(self)

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 (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 (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 (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)

l10n_mx_edi_addenda Many2one → ir.ui.view
comodel_name='ir.ui.view' domain=[('l10n_mx_edi_addenda_flag', '=', True)] help='A view representing the addenda' string='Addenda'
l10n_mx_edi_addenda_doc Html
help='How should be done the addenda for this customer (try to put human readable information here to help the invoice people to fill properly the fields in the invoice)' string='Addenda Documentation'
l10n_mx_edi_addenda_is_readonly Boolean
compute='_compute_l10n_mx_edi_addenda_is_readonly'
l10n_mx_edi_addenda_name Char
related='l10n_mx_edi_addenda.name'

Public methods (0)

No public methods.

Loading…

Code Analysis ⓘ

Views touched (20)

HTTP endpoints (0)

Models touched (14)

account.move Extends Model 16 fields 11 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.move.reversal Extends TransientModel 0 fields 0 methods AccountMoveReversal · inherits account.move.reversal

account.partial.reconcile Extends Model 0 fields 2 methods AccountPartialReconcile · inherits account.partial.reconcile

account.payment Extends Model 7 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

ir.ui.view Extends Model 1 field 0 methods IrUiView · inherits ir.ui.view

l10n_mx_cfdi.document Extends Model 2 fields 3 methods Document · inherits l10n_mx_cfdi.document · CFDI document

l10n_mx_cfdi_account.dl_cfdi_files_wizard New model TransientModel 3 fields 2 methods DownloadCFDIFilesWizard · Create ZIP file containing selected invoices CFDI

l10n_mx_cfdi_account.document_cancel New model TransientModel 7 fields 2 methods CertificateCancel · Certificate Cancel

l10n_mx_cfdi_account.generic_invoice_create New model TransientModel 10 fields 2 methods CFDIGenericInvoiceCreate · Create a generic CFDI invoice

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

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