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
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.
Receive the product of the purchase order
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). Then calculate and validate the cost of landing
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.
Click the Compute button to see how the landed costs will be split across the picking lines. To confirm the landed costs attribution, click on the Validate button.
Create a sale order for the product purchased from abroad
Delivery the product related to the sale order
Create and validate a new invoice associated with the sale order
The customs information is found in the lines of the invoice associated with each product.
Check the electronic invoice associated with the product where the node of the customs information is displayed
