This add-on brings the technical requirements of the French regulation CGI art. 286, I. 3° bis that stipulates certain criteria concerning the inalterability, security, storage and archiving of data related to sales to private individuals (B2C).
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Install it if you use the Point of Sale app to sell to individuals.

The module adds following features:

Inalterability: deactivation of all the ways to cancel or modify key data of POS orders, invoices and journal entries

Security: chaining algorithm to verify the inalterability

Storage: automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)

Access to download the mandatory Certificate of Conformity delivered by CBMS ODOO SA (only for CBMS ODOO Enterprise users)

GCC POS Localization
=======================================================

E-Faktur Menu(Indonesia)
Format : 010.000-16.00000001
* 2 (dua) digit pertama adalah Kode Transaksi
* 1 (satu) digit berikutnya adalah Kode Status
* 3 (tiga) digit berikutnya adalah Kode Cabang
* 2 (dua) digit pertama adalah Tahun Penerbitan
* 8 (delapan) digit berikutnya adalah Nomor Urut

To be able to export customer invoices as e-Faktur,
you need to put the ranges of numbers you were assigned
by the government in Accounting > Customers > e-Faktur

When you validate an invoice, where the partner has the ID PKP
field checked, a tax number will be assigned to that invoice.
Afterwards, you can filter the invoices still to export in the
invoices list and click on Action > Download e-Faktur to download
the csv and upload it to the site of the government.

You can replace an already sent invoice by another by indicating
the replaced invoice and the new one and you can reset an invoice
you have not already sent to the government to reuse its number.

Indian - E-invoicing
====================
To submit invoicing through API to the government.
We use "Tera Software Limited" as GSP

Step 1: First you need to create an API username and password in the E-invoice portal.
Step 2: Switch to company related to that GST number
Step 3: Set that username and password in CBMS ODOO (Goto: Invoicing/Accounting -> Configuration -> Settings -> Customer Invoices or find "E-invoice" in search bar)
Step 4: Repeat steps 1,2,3 for all GSTIN you have in CBMS ODOO. If you have a multi-company with the same GST number then perform step 1 for the first company only.

For the creation of API username and password please ref this document: <https://service.odoo.co.in/einvoice_create_api_user>

Indian - E-waybill
====================================
To submit E-waybill through API to the government.
We use "Tera Software Limited" as GSP

Step 1: First you need to create an API username and password in the E-waybill portal.
Step 2: Switch to company related to that GST number
Step 3: Set that username and password in CBMS ODOO (Goto: Invoicing/Accounting -> Configration -> Settings -> Indian Electronic WayBill or find "E-waybill" in search bar)
Step 4: Repeat steps 1,2,3 for all GSTIN you have in CBMS ODOO. If you have a multi-company with the same GST number then perform step 1 for the first company only.

GST Point of Sale

GST Purchase Report

Define default purchase journal on the warehouse
Define default purchase journal on the warehouse,
help you to choose correct purchase journal on the purchase order when
you change the picking operation.
useful when you setup the multiple GSTIN units.

GST Sale Report

Define default sales journal on the warehouse
Define default sales journal on the warehouse,
help you to choose correct sales journal on the sales order when
you change the warehouse.
useful when you setup the multiple GSTIN units.

E-invoice implementation

E-invoice implementation for Italy with the web-service. Ability to send and receive document from SdiCoop. Files sent by SdiCoop are first stored on the proxy
and then fetched by this module.

Accounting reports for Italy
============================

Documento di Trasporto (DDT)

Whenever goods are transferred between A and B, the DDT serves
as a legitimation e.g. when the police would stop you.

When you want to print an outgoing picking in an Italian company,
it will print you the DDT instead. It is like the delivery
slip, but it also contains the value of the product,
the transportation reason, the carrier, ... which make it a DDT.

We also use a separate sequence for the DDT as the number should not
have any gaps and should only be applied at the moment the goods are sent.

When invoices are related to their sale order and the sale order with the
delivery, the system will automatically calculate the linked DDTs for every
invoice line to export in the FatturaPA XML.

Kenya Tremol Device EDI Integration

This module integrates with the Kenyan G03 Tremol control unit device to the KRA through TIMS.

Mexican Localization for EDI documents
EDI Mexican Localization
========================
Allow the user to generate the EDI document for Mexican invoicing.

This module allows the creation of the EDI documents and the communication with the Mexican certification providers (PACs) to sign/cancel them.

Converts the Mexican EDI CFDI documents to version 4.0
EDI CFDI 4.0
============
Convert CFDI XML documents to version 4.0 (from 3.3).

Adds the CommercioExterior Complement to CFDI v4.0

Generate Electronic Invoice with custom numbers
'==========================================
CBMS ODOO Mexico Localization for Stock/Landing
==========================================

This module extends the functionality of Mexican localization to support
customs numbers related with landed costs when you generate the electronic
invoice.

Usage
=====

To use this module, you need to:

* Generate a new purchase order for a product from abroad. Landed costs are
only possible for products configured with 'automated' valuation with
'FIFO' costing method. The costing method is configured in the product
category.

.. figure:: static/description/purchase_order_new.png

* Receive the product of the purchase order

.. figure:: static/description/picking_done_purchase.png

* Go to Inventory -> Inventory control -> Landed Cost

* Create a new landed cost indicating the picking of the purchase order
and the number of the customs information (pedimento). Landed costs are
only possible for products configured in real time valuation with real
price costing method. The costing method is configured on the product
category

.. figure:: static/description/landed_cost_picking.png

* Start by creating specific products to indicate your various Landed
Costs, such as freight, insurance or custom duties.

Go to Inventory -> Configuration -> Landed Cost types. Landed costs are
only possible for products configured in real time valuation with real
price costing method. The costing method is configured on the product
category.

.. figure:: static/description/product_landed_cost.png

* Click the Compute button to see how the landed costs will be split across
the picking lines.

.. figure:: static/description/compute_landed_cost.png

* To confirm the landed costs attribution, click on the Validate button.

.. figure:: static/description/validate_landed_cost.png

* Create a sales order for the product purchased from abroad

.. figure:: static/description/sale_order_new.png

* Delivery the product related to the sales order

.. figure:: static/description/picking_done_sale.png

* Create and validate a new invoice associated with the sales order

.. figure:: static/description/validate_invoice_customs.png

* The customs information is found in the lines of the invoice associated
with each product.

.. figure:: static/description/invoice_custom_pedimento.png

* Check the electronic invoice associated with the product where the node
of the customs information is displayed

.. figure:: static/description/invoice_custom_xml.png

The delivery guide (Complemento XML Carta de Porte) is needed as a proof
that you are sending goods between A and B.

It is only when a delivery order is validated that you can create the delivery
guide.