This module adds Mexican foreign trade (COMEX) compliance on top of CFDI
invoicing.
Features
- Pedimento management linked to inventory lots
- Tariff code on products
- Import details on invoice lines for Mexican companies
- Pedimento numbers in CFDI item data
- Pedimento propagation from landed costs to lots
Table of contents
Install the module from the Apps menu after its dependencies are
installed.
Install l10n_mx_catalogs_comex and l10n_mx_cfdi_account before
this module.
Configure tariff codes on product templates and create pedimentos from
Inventory > Operations > Pedimentos.
Assign a pedimento to a landed cost before validation to copy it to the
related lots. When invoicing products received with pedimentos, import
details are appended to invoice lines and pedimento numbers are sent in
the CFDI.
Bugs are tracked on GitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
feedback.
Do not contact contributors directly about support or help with technical issues.
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.
This module is part of the OCA/l10n-mexico project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.