### l10n_mx_edi_payment_bank:

This module allows setting the bank accounts in the invoice payment, to set
the values in the CFDI.

This module must be joined because is the same process that generates the
payment complement, but was a new module for staple policies
 
### l10n_mx_edi_customs:

This module adds the field to set the customs data in the invoice line,
that is used in the CFDI when the product was imported.
 
### l10n_mx_edi_external_trade

The external trade is a Complement for the CFDI when the sale if for a
foreign customer. Now the fields to get this complement are in EDI,
because is a common process and was in a new module for stable policies
 
### l10n_mx_tax_cash_basis: 

 This is a common process in Mexico but was added in a new module for
stable policies, now are joined to be installed with the base module

###l10n_mx_edi_cancellation:
This module improves the cancel method for Mexico, where the invoice
only must be canceled if the document is canceled in the SAT