| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 217 |
| Technical Name |
l10n_mx_efos |
| License | OPL-1 |
| Website | https://homebrewsoft.dev |
| Versions | 13.0 14.0 15.0 17.0 18.0 |
EFOS México (Lista 69-B SAT)
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.
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
Please log in to comment on this module