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Mexican Addendum For Invoices For Ford

l10n_mx_cfdi_account_addenda_ford folder_open OCA/l10n-mexico open_in_new
Accounting License: LGPL-3

This module adds the Ford addenda for Mexican CFDI invoices and lets you generate the corresponding addenda XML when invoicing Ford.

auto_awesome What this module does

AI-generated from the code · Odoo 19.0

Adds a Ford-specific addendum to Mexican CFDI invoices. When the customer is set up with the "Addenda Ford" addenda, an extra Ford Reference field appears on the invoice and the Ford addendum XML is generated.

This module extends Mexican electronic invoicing (CFDI) for companies that invoice Ford. It works together with the Mexican CFDI accounting localization.

On a customer invoice (account.move), a new tab called "Addenda Ford" appears, but only when the invoice's customer is configured with the addenda named "Addenda Ford". This visibility is controlled automatically by a computed flag on the invoice, so the tab stays hidden for all other customers.

Inside that tab you can fill in a "Reference" field (the Ford reference). It defaults to "NA" when left empty, so the addendum always has a value to send.

The module also provides the Ford addendum XML template. When the invoice is issued, the addendum is built with the invoice reference and the Ford reference you entered, following Ford's own addendum format and schema.

In short: it lets you record the Ford reference on the invoice and produce the addendum XML that Ford requires, without affecting invoices for other customers.

Depends on

l10n_mx_cfdi_account
Models and fields (1)
  • account.move · extends an existing modelford_ref (Ford Reference), ford_flag

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: 2026-11-03
Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation 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 19.0

Configuration

Source · Odoo 19.0

Customer

  • Go to Contacts.
  • Open or create the Ford partner with a complete Mexican address.
  • In the CFDI tab, select Addenda Ford as the addenda.

Usage

Source · Odoo 19.0
  • Go to Accounting > Customers > Invoices.
  • Create an invoice for the Ford partner.
  • Set the customer reference (GSDB) if required.
  • In the Addenda Ford tab, fill in the Ford sale reference (ASN).

When the CFDI is stamped, the Ford addenda QWeb template is applied to the XML by the CFDI account addenda framework.

No verified information in OCA: Installation.

info

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.