forked from Mapan/odoo17e
75 lines
2.5 KiB
ReStructuredText
75 lines
2.5 KiB
ReStructuredText
==========================================
|
|
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
|