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Mexican Addendum For Invoices For Kuehne+Nagel

l10n_mx_cfdi_account_addenda_kuehne_nagel folder_open OCA/l10n-mexico open_in_new
Accounting License: LGPL-3

This module adds the KNRECEPCION addenda for Kuehne+Nagel and allows you to generate electronic invoices (CFDI 4.0) with the required reception block.

The addenda is inserted under cfdi:Addenda with this structure:

  • kn:KNRECEPCION
  • kn:Tipo
  • kn:FacturasKN
  • kn:Purchase_Order
  • kn:FileNumber_GL
  • kn:Branch_Centre
  • kn:TransportRef

auto_awesome What this module does

AI-generated from the code · Odoo 19.0

Adds a Kuehne+Nagel addendum block to Mexican electronic invoices (CFDI) so you can include the file/tracking number, branch centre and transport reference required by that customer.

When you issue a Mexican electronic invoice (CFDI) for a customer whose addendum is set to "Addenda Kuehne Nagel", this module adds the KNRECEPCION reception block to the invoice XML.

On the invoice form, a new tab called "Kuehne+Nagel Addenda" appears only for those customers. It contains four fields: - File / Tracking Type (a choice between File Number and Tracking Number) - File / Tracking Number - Branch Centre - Transport Ref

The tab also shows hints reminding you that the Purchase Order value comes from the Customer Reference field already on the invoice, and that the addenda fields are optional and have no format enforcement.

Behind the scenes, the module stores these values on the invoice and automatically cleans them up: the branch centre is trimmed and converted to upper case, while the file/tracking number and transport reference are trimmed of extra spaces. The addendum is only generated for invoices whose customer is configured with the Kuehne Nagel addendum, so other invoices are unaffected.

The module extends the account.move model (customer invoices and credit notes) and depends on the Mexican CFDI accounting localization.

Depends on

l10n_mx_cfdi_account
Models and fields (1)
  • account.move · extends an existing modelkn_flag, kn_file_type (KN File/Tracking Type), kn_branch_centre (KN Branch Centre), kn_transport_ref (KN Transport Ref), kn_file_number_gl (KN File Number GL)

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

To configure this module, you need to:

  • Go to Accounting > Customers > Customers
  • Open the Kuehne+Nagel partner
  • In the Sales & Purchase tab, Fiscal Information section, select Addenda Kuehne Nagel

Usage

Source · Odoo 19.0

To use this module, you need to:

  • Go to Accounting > Customers > Invoices
  • Create an invoice for the partner configured with Addenda Kuehne Nagel
  • Set the Customer Reference for the Purchase Order when applicable
  • Open the Kuehne+Nagel Addenda tab and optionally fill:
  • File / Tracking Type
  • File / Tracking Number
  • Branch Centre
  • Transport Ref
  • Validate and stamp the invoice as usual

The module does not enforce a format for the Customer Reference or addenda fields.

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.