CBMS ERP Mexico Localization for Stock/Landing

Generate Electronic Invoice with custom numbers
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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

Important Notes

A new Company Database is automatically created when you order a Software Package from the shop and Login details sent to your email, login to the new database and on Apps page you can activate the Software purchased.

If you want this module or app to appear in your existing database first login to your database and visit the Apps page to search for this module name and click Activate or Install

To order now select the correct Currency for your Country from the Top right corner or use USD if your country is not available . Default Standard Package Price is shown,

You can purchase extra addons or extra users to top up your existing database by contacting us or opening a Support Ticket

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.

static/description/purchase_order_new.png

Receive the product of the purchase order

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

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.

static/description/product_landed_cost.png

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

static/description/compute_landed_cost.png

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

static/description/validate_landed_cost.png

Create a sales order for the product purchased from abroad

Delivery the product related to the sales order

static/description/picking_done_sale.png

Create and validate a new invoice associated with the sales order

static/description/validate_invoice_customs.png

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

static/description/invoice_custom_pedimento.png

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

static/description/invoice_custom_xml.png