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[FIX] accounting/l10n_mx: Updated Mexican modules list

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The list of Mexican accounting modules in the documentation was out of
date, with many of them no longer existing. Several new modules have
been added as well.

closes odoo/documentation#1113

Signed-off-by: Antoine Vandevenne (anv) <AntoineVDV@users.noreply.github.com>
This commit is contained in:
Raf Geens 2021-08-25 12:52:41 +00:00
parent e543a95b78
commit 5b42479993
1 changed files with 6 additions and 19 deletions
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25
content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst
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@ -59,33 +59,20 @@ The following modules are necessary for all databases that require Mexican local
| All the basic data to manage accounting, taxes and the chart of accounts. The installed chart
of accounts is based on `the SAT account grouping code
<https://www.gob.mx/cms/uploads/attachment/file/151586/codigo_agrupador.pdf>`_.
#. | **EDI for Mexico (l10n_mx_edi)**
#. | **EDI for Mexico (l10n_mx_edi & l10n_mx_edi_extended)**
| Necessary for electronic transactions, CFDI 3.3, payment complement, and addenda on invoices.
#. | **Odoo Mexican localization reports (l10n_mx_reports)**
#. | **Odoo Mexican localization reports (l10n_mx_reports & l10n_mx_reports_closing)**
| All mandatory reports for electronic accounting. (Requires the accounting application).
The following modules are optional, and should be installed only if they meet a specific
organization requirement. Installing these modules is not recommended unless you are sure they
are needed as they add fields that can unnecessarily complicate form filling.
#. | **EDI External Trade Complement for Mexico (l10n_mx_edi_external_trade)**
| For clients that export, add the foreign trade complement to the CFDI, and the logic for
filling it.
#. | **Odoo Mexico Localization for Invoice with customs Number (l10n_mx_edi_customs)**
| For importing customers, this module allows adding to the CFDI the request number with which
the merchandise to be resold entered. When it is imported into Mexico, in the invoice that
comes from any foreign country it is necessary to specify which was the import document; This
is known as a "pedimento", and it is processed at customs.
#. | **Odoo Mexico Localization for Stock / Landing (l10n_mx_edi_landing)**
| Related to the import module (*l10n_mx_edi_customs*), this module allows managing the requests
as part of the shipping costs.
#. | **Bank account payment to Mexico (l10n_mx_edi_payment_bank)**
| Add optional attributes to the payment plugin, allowing the user to select the bank account
that was used to pay the bills.
#. | **Odoo Mexico Localization for Sale Coupon (l10n_mx_edi_sale_coupon)**
| Complements the Odoo coupon module (*sale_coupon*) to avoid errors in the generation of CFDIs.
#. | **Tax Cash Basis Entries at Payment Date (l10n_mx_tax_cash_basis)** Create journal entries for
| taxes on the payment date (instead of the issue date).
| This module allows managing the requests as part of the shipping costs.
#. | **Odoo Mexican XML Polizas Export (l10n_mx_xml_polizas)**
| With this module, you will be able to export your Journal Entries in XML ready to be uploaded
to the SAT.
Configuration
=============