Configuration

1. Install l10n_mx_sat and configure FIEL credentials in Settings > Companies > SAT Connection.

2. Enable Download received CFDIs and run Sync now (or wait for the scheduled SAT download).

3. Review draft vendor bills created from downloaded XML files.

Usage

When l10n_mx_sat downloads received CFDI XML files, this module creates matching draft vendor bills automatically.

Each imported bill includes:

• Partner resolved by RFC (auto-created if not found)

• Tax matching (IVA, ISR, IEPS) using pre-configured Mexican taxes

• The original CFDI XML attached to the bill

• A chatter message with the UUID reference

Review the draft bills and validate them as needed. The CFDI UUID is stored for deduplication — the same invoice will never be imported twice.

Monitor SAT downloads under Accounting > Configuration > SAT Downloads.

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 to smash it by providing a detailed and welcomed feedback.

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

Credits

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

Current maintainer:

This module is part of the OCA/l10n-mexico project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.