EFOS México (Lista 69-B SAT)

by
Odoo

99.28

v 13.0 Third Party
Required Apps Invoicing (account)
Lines of code 211
Technical Name l10n_mx_efos
LicenseOPL-1
Websitehttps://homebrewsoft.dev
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Required Apps Invoicing (account)
Lines of code 211
Technical Name l10n_mx_efos
LicenseOPL-1
Websitehttps://homebrewsoft.dev

EFOS México (Lista 69-B SAT)

Production/Stable HomebrewSoft/l10n_mx_efos

English 🇺🇸

This module obtains the list of EFOS directly from the SAT and analyzes the existing contacts to check whether or not they are in that list. If a vendor invoice is related to an EFOS partner it will be marked as a Dangerous invoice.

Español 🇲🇽

Este módulo obtiene la lista de EFOS (Lista 69-B) directamente desde el SAT y analiza los contactos existentes para revisar si están en la lista. Si una factura de proveedor está relacionada con un EFOS, esta se marcará como una Factura Peligrosa.

Table of contents

Usage

Este módulo agrega un nuevo campo que indica el estado de un contacto con respecto al SAT. Los estados son los siguientes:

  • Desconocido: El contacto no figura en la lista de “vigilados” por el sat (Es lo más común)
  • Desvirtuado: El SAT reconoce que no teníá por qué vigilar al contacto
  • Favorable: El contacto apeló ante el SAT y recibió una sentencia favorable
  • Presunto: ⚠ El SAT sospecha que el contacto factura operaciones simuladas
  • Definitivo: 🛑 El SAT identifica el contacto como un EFOS

Se identifica como Peligro si el contacto está en el estado de Presunto o Definitvo.

Se agrega el campo de Estado en SAT en la vista de lista (opcional), adicionalmente existe u nuevo filtro EFOS que muestra aquellos contactos en los estados de Peligro.

En las facturas, si el contacto relacionado está en Peligro, se muestra un icono a lado del mismo.

En la vista de lista de las facturas, las que estén relacionadas a un contacto en Peligro, se muestra un mensaje de advertencia.

Existe una tarea programada que (por defecto) es ejecutada cada día el cual descarga la lista de EFOS directamente del SAT y revisa los contactos existentens para determinar su estado.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • HomebrewSoft

Maintainers

This module is part of the HomebrewSoft/l10n_mx_efos project on GitHub.

You are welcome to contribute.

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