FIX DIOT LIES

Author: mial-odoo

content/applications/finance/fiscal_localizations/mexico.rst

@@ -1375,6 +1375,9 @@ Operations with Third Parties*) is an additional obligation with the |SAT|, wher
 of creditable and non-creditable payments, withholdings, import taxes and refunds of VAT from your vendor bills,
 are provided to the |SAT|.
 
+.. note::
+   Since July 2025 the new 2025 version of the report is available.
+
 Unlike other reports, the |DIOT| is uploaded to a software provided by the |SAT| that contains the
 A-29 form. In Odoo, you can download the records of your transactions as a :file:`.txt` file that
 can be uploaded to the form, avoiding direct capture of this data.
@@ -1390,9 +1393,12 @@ the month that suits you, and click :guilabel:`DIOT (TXT)` to download the :file
    :alt: DIOT (TXT) download button.
 
 .. important::
-   You need to fill the field, :guilabel:`L10N Mx Type of Operation`, in the :guilabel:`Accounting`
-   tab of each one of your vendors to prevent validation errors. Make sure that your foreign
-   customers have their country set up for :guilabel:`L10N Mx Nationality` to appear automatically.
+   It is required to fill the field, :guilabel:`Type of Operation`, in the :guilabel:`Accounting`
+   tab of each vendors to prevent validation errors. Make sure that foreign
+   customers have their country set up.
 
    .. image:: mexico/mx-reports-diot-contact.png
       :alt: DIOT information on a vendor contact.
+
+Selecting :guilabel:`87 - Global Operations` will cause the final .txt file to merge all vendors
+that are part of the global operations under one generic VAT: *XAXX010101000*