XML Export of the Journal Entries for the Mexican Tax Authorities for a compulsory audit.

Allow to generate the trial balance for the closing entry.

Colloquially known as "Month 13"
Fiscal Reports for Closing Entry
================================

Trial Balance report is complemented to generate the closing entry
(A.K.A Month 13th move)

Configuration
=============

Steps to get the report:

1. The journal entry for transfer of exercises must be generated manually
with the end date of the fiscal year that is closing. And must be posted.

2. This entry must be marked as closing entry for the fiscal year.

3. The trial balance Month 13 report must be generated with dates for all the
fiscal year to report.

Electronic accounting reports
- COA
- Trial Balance
DIOT Report
Electronic Accounting for Mexico and Fiscal Reports
===================================================

Add the financial reports to Mexican Electronic Invoice

- COA
- Trial Balance
- Journal Items

Add other operative reports like DIOT.

- DIOT

Known leak of features:

- Save the generated xml in order to make available an history of Fiscal declared documents.
- Unit tests to increase the coverage of this module and avoid regressions in the future.

Notes:
------

- In the taxes could be set the account `Base Tax Received Account` that is the
account that will be set on lines created in cash basis journal entry and
used to keep track of the tax base amount, this account is not considered in
the Mexican reports.

Configuration
=============

To configure this module, it is strongly recommended your chart of account depends of the l10n_mx data and structure,
you can set this afterwards if you CoA do not depends of what l10n_mx does, but you will need extra manual work.

Credits
=======

**Contributors**

* Nhomar Hernandez <nhomar@vauxoo.com> (Planner/Auditor)
* Luis Torres <luis_t@vauxoo.com> (Developer)

Bridge module to extend the delivery guide (Complemento XML Carta de Porte) for CFDI v4.0
- exported goods (COMEX)
- extended address fields

Bridge module to extend the delivery guide (Complemento XML Carta de Porte)
- exported goods (COMEX)
- extended address fields

Support CFDI version 4.0

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.

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

Adds the CommercioExterior Complement to CFDI v4.0

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).

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.

Minimal accounting configuration for Mexico.
============================================

This Chart of account is a minimal proposal to be able to use OoB the
accounting feature of CBMS ODOO.

This doesn't pretend be all the localization for MX it is just the minimal
data required to start from 0 in mexican localization.

This modules and its content is updated frequently by openerp-mexico team.

With this module you will have:

- Minimal chart of account tested in production environments.
- Minimal chart of taxes, to comply with SAT_ requirements.

.. _SAT: http://www.sat.gob.mx/

* Multi language support for Chart of Accounts, Taxes, Tax Codes, Journals,
Accounting Templates, Analytic Chart of Accounts and Analytic Journals.
* Setup wizard changes
- Copy translations for COA, Tax, Tax Code and Fiscal Position from
templates to target objects.

Mongolian accounting reports.
====================================================
-Profit and Loss
-Balance Sheet
-Cash Flow Statement
-VAT Repayment Report
-Corporate Revenue Tax Report

Financial requirement contributor: Baskhuu Lodoikhuu. BumanIT LLC

This is the module to manage the accounting chart for Mongolia.
===============================================================

* the Mongolia Official Chart of Accounts,
* the Tax Code Chart for Mongolia
* the main taxes used in Mongolia

Financial requirement contributor: Baskhuu Lodoikhuu. BumanIT LLC

This is the base module to manage the accounting chart for Morocco.
====================================================================

Ce Module charge le modèle du plan de comptes standard Marocain et permet de
générer les états comptables aux normes marocaines (Bilan, CPC (comptes de
produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...).
L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable
Seddik au cours du troisième trimestre 2010.

Annual VAT report for Luxembourg
============================================

Accounting reports for Luxembourg
=================================

Some Luxembourg public institutions do not have a VAT number but have been assigned an arbitrary number
(see: https://pch.gouvernement.lu/fr/peppol.html). Thus, this module adds the Peppol Identifier field on
the account.move form view. If this field is set, it is then read when exporting electronic invoicing formats.