Mexican Addendum For Invoices For Audi
This module adds the Audi addenda for Mexican CFDI invoices and lets you generate the corresponding addenda XML when invoicing Audi.
auto_awesome What this module does
AI-generated from the code · Odoo 19.0Adds the Audi addendum to Mexican CFDI invoices, so you can send Audi the extra XML information they require (supplier number, business unit, product references, purchase order) together with the invoice.
This module extends the Mexican electronic invoicing (CFDI) flow with the specific addendum that the company Audi asks its suppliers to include. It only activates for customers whose addendum setting is "Addenda Audi"; for those invoices an extra "Audi Addenda" tab appears on the invoice form.
On that tab you fill in the Audi-specific data: business unit, applicant email, tax code, fiscal document type and document type. On the customer record you can store the Audi supplier number and supplier email, and on each product you can store its Audi product reference, which is automatically copied onto the invoice line when you pick the product.
When the CFDI is created, the module builds the Audi addendum XML from the invoice, its lines and the customer/product data, and sends it to the electronic invoicing provider to be attached to the already-published invoice. If that attachment fails, an error message is shown. The invoice line list also shows the Audi product reference column for Audi invoices.
Depends on
Models and fields (5)
- res.partner · extends an existing modelaudi_supplier_email (Supplier Email), audi_supplier_number (Supplier Number)
- account.move · extends an existing modelaudi_flag, audi_tax_code (Tax Code), audi_business_unit (Business Unit), audi_document_type (Document Type), audi_applicant_email (Applicant email), audi_fiscal_document_type (Fiscal Document Type)
- product.template · extends an existing modelaudi_ref (Product Reference)
- account.move.line · extends an existing modelaudi_product_ref (Audi Product Reference)
- l10n_mx_cfdi.cfdi_service · extends an existing model
Text generated by AI (DeepSeek) from reading the Odoo 19.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 1 confirmed, 8 with no information of 9 versions.
Sources · Odoo 19.0
Confirmed on 2026-11-03 in branch 19.0 of OCA/l10n-mexico.
terminal Installation and usage
OCA documentation · Odoo 19.0Configuration
Source · Odoo 19.0Customer
- Go to Contacts.
- Open or create the Audi partner with a complete Mexican address.
- In the CFDI tab, select Addenda Audi as the addenda.
- Fill in the Audi supplier email and supplier number.
Product
- Go to Sales > Products > Products.
- Open or create a product.
- Fill in the Audi product reference (part number).
Usage
Source · Odoo 19.0- Go to Accounting > Customers > Invoices.
- Create an invoice for the Audi partner.
- Set the customer reference (purchase order) if required.
- In the Audi Addenda tab, fill in the business unit, applicant email, tax code, fiscal document type and document type.
When the CFDI is generated, the Audi addenda XML is rendered and attached.
You can validate the resulting XML on https://cfdi.audi.com.mx.
No verified information in OCA: Installation.
Installation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.