| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 426 |
| Technical Name |
l10n_mx_diot_gb |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 426 |
| Technical Name |
l10n_mx_diot_gb |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Mexico DIOT for Odoo
Build the monthly DIOT informative return of third-party IVA operations from your vendor bills, with the SAT batch TXT export.
What It Does
Aggregates your purchase operations by third-party type (national / foreign / global) and operation type (professional services / lease / other), into the DIOT IVA buckets: 16% creditable, 8% border, 0%, exempt, retained IVA, 16% non-creditable, and the importación / devoluciones columns. It pre-validates the rows (RFC format, foreign country/name, duplicates, totals reconciliation) and exports the pipe-delimited batch TXT for the SAT DIOT tool.
Key Features
Vendor Aggregation
Groups bills by third-party and operation type into the full DIOT IVA bucket set.
Batch TXT Export
Pipe-delimited, whole-peso file ready for the SAT DIOT batch tool.
Pre-Validation
RFC format, foreign country/name, duplicate rows and totals reconciliation before filing.
Imports & Returns
Importación 16%/8%, importación exenta and devoluciones/descuentos columns.
Breakdown
Subtotals by operation type and third-party type for review.
Workflow
Monthly periods, due date, Draft → Computed → Filed with chatter.
Requirements
- Odoo 18.0 or 19.0 (Community or Enterprise). The Accounting (account) app.
- Complements Mexico CFDI 4.0.
Descripción (Español)
Este módulo construye la DIOT mensual (Declaración Informativa de Operaciones con Terceros) a partir de sus facturas de proveedor, agrupando por tipo de tercero (nacional/extranjero/global) y tipo de operación, con las columnas de IVA (16% acreditable, 8% frontera, 0%, exento, retenido, no acreditable, importación y devoluciones). Pre-valida (RFC, país, duplicados, conciliación) y exporta el archivo batch TXT para la herramienta DIOT del SAT. Compatible con Odoo 18 y 19; traducciones en inglés y español.
Support
Email: odoo@gencbaris.com
Author: Baris Genc — gencbaris.com/odoo_plugins
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.
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