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Mexico SAT Reference

l10n_mx_sat_reference folder_open OCA/l10n-mexico open_in_new
Localization License: AGPL-3

This module provides the list of references to documents that the Mexican tax authority, Servicio de Administración Tributaria (SAT) requires to be signed/transferred.

auto_awesome What this module does

AI-generated from the code · Odoo 13.0

This module adds the official SAT reference lists (receipt types, receipt uses, and relation types) to Odoo, so users can consult the Mexican tax authority codes needed for CFDI documents.

This module provides three reference tables required by the Mexican tax authority (SAT) for electronic documents. It does not create invoices or sign documents; it only stores the official code lists.

  • Receipt Types: the kind of CFDI (Income, Expense, Transfer, Payroll, Payment), each with a code and validity dates.
  • Receipt Uses: the reason for a receipt (e.g., general expenses, medical fees), with a code and flags indicating whether it applies to individuals (natural persons) and/or companies (moral persons).
  • Relation Types: how a document relates to previous ones (credit note, debit note, return, substitution, etc.), with a code and validity dates.

All three lists are preloaded with the official SAT codes and dates. Users can view them from the SAT menu under Settings, and can search by description or code. The records are read-only for regular users, so the official values cannot be changed by mistake.

This module only depends on the base module and does not modify sales, purchases, or accounting documents. It is a reference data module meant to be used by other Mexican localization modules.

Depends on

base

Menus it adds

SATReceipt TypesReceipt UsesRelation Types
Models and fields (3)
  • sat.receipt.use · new modelcode (Code), name (Description), moral (Apply to Moral Person), natural (Apply to Natural Person), date_end (End Date), date_start (Start Date)
  • sat.receipt.type · new modelcode (Code), name (Description), date_end (End Date), date_start (Start Date)
  • sat.relation.type · new modelcode (Code), name (Description), date_end (End Date), date_start (Start Date)

Text generated by AI (DeepSeek) from reading the Odoo 13.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub

Availability by version

Reviewed: 2026-11-03
Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation status: 1 confirmed, 8 with no information of 9 versions.

Sources · Odoo 13.0

Confirmed on 2026-11-03 in branch 13.0 of OCA/l10n-mexico.

terminal Installation and usage

OCA documentation · Odoo 13.0
  • Go to Settings > SAT
  • Create a Receipt Types
  • Create a Receipt Uses
  • Create a Relation Types

No verified information in OCA: Installation, Configuration.

info

Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.