OCA modules for Odoo

This module allows to add the Statistical value required by Statec in the Excel reports.

This module provides financial and tax reports for the Mexican localization: · Balance Sheet (Balance General). · Profit and Loss (Estado de Resultados). · Trial Balance — annual and monthly (Balanza de Comprobación). · Aged Accounts Receivable (Cuentas por Cobrar Vencidas). · Aged Accounts Payable (Cuentas por Pagar). · Cash Flow (Flujo de Efectivo). · DIOT (Declaración Informativa de Operaciones con Terceros).

This module provides the data from the Mexican tax authority (SAT). Features · Necessary fields for electronic invoicing · Necessary fields for electronic payroll · Official data from Servicio de Administración Tributaria (SAT Updates To update the catalogs, you need to: · Go to this page of the SAT website · Download the XLS file for "Catálogos CFDI Versión 4.0 (xls)" · Run the script

This module provides SAT foreign trade catalogs for the Mexican localization. Features · Customs offices (c_aduana) · Tariff codes (c_fraccion)

This module provides the configuration used by electronic invoicing for Mexico: · Multi-PAC integration via satcfdi (Finkok, Diverza, Prodigia, Comercio Digital, SW Sapien, MYSuite, Facturama). · Local CSD management for CFDI sealing when the PAC uses stamp(). · Facturama Multiemisor CSD upload on issuer registration (required before issue()). · Management of different series and CFDI issuers for the same company. CFDI × PAC capability matrix | Flow | Finkok | Diverza |…

This module provides electronic invoicing for Mexico: · Generation of electronic invoices compliant with the CFDI 4.0 standard. · Customization of fiscal documents according to user needs. · Centralized management of electronic invoices within Odoo. · Tracking and recording of issued and received fiscal documents. · Blocks signing a customer invoice or credit note when the receiver RFC is on SAT list 69-B (Presunto or Definitivo).

This module adds the Audi addenda for Mexican CFDI invoices and lets you generate the corresponding addenda XML when invoicing Audi.

This module adds the Ford addenda for Mexican CFDI invoices and lets you generate the corresponding addenda XML when invoicing Ford.

This module adds the KNRECEPCION addenda for Kuehne+Nagel and allows you to generate electronic invoices (CFDI 4.0) with the required reception block. The addenda is inserted under cfdi:Addenda with this structure: · kn:KNRECEPCION · kn:Tipo · kn:FacturasKN · kn:Purchase_Order · kn:FileNumber_GL · kn:Branch_Centre · kn:TransportRef

This module adds the Mabe addenda for Mexican CFDI invoices and lets you generate the corresponding addenda XML when invoicing Mabe.

This module adds the Volkswagen addenda for Mexican CFDI invoices and lets you generate the corresponding addenda XML when invoicing Volkswagen.

This module adds the Whirlpool (detallista) addenda for Mexican CFDI invoices and lets you generate the corresponding addenda XML when invoicing Whirlpool.

This module adds Mexican foreign trade (COMEX) compliance on top of CFDI invoicing. Features · Pedimento management linked to inventory lots (import path) · Tariff code (fracción arancelaria) on products · Import details on invoice lines for Mexican companies · Pedimento numbers in CFDI concept InformacionAduanera / NumerosPedimento · Pedimento propagation from landed costs to lots · Complemento Comercio Exterior 2.0 on customer invoices: Exportacion=02 plus satcfdi…

This module adds Mexican CFDI Carta Porte (waybill) support for inventory transfers. It provides simplified fleet management with vehicles, transporters, and waybill generation linked to stock pickings.

This module adds House and Door fields on Property.

This module checks the format of the VAT to make sure it complies with the Mexican tax authority (SAT) standard.

This module allows you to upload the proof of tax situation (Constancia de situacion fiscal) from the Mexican Tax Authority (SAT) and update the information of a partner.

Description Base module to connect Odoo to the Mexican Tax Administration (SAT) portal using FIEL electronic signature credentials. It provides: · Multi-company FIEL credentials stored on each res.company record. · A SAT tab on the company form to configure download flows, sync dates, and manual synchronization. · A secure FIEL credentials wizard that stores certificate, key, and password without exposing saved values in the UI. · Generic SAT document storage…

This module adds a constraint on account to have only one tag from the Mexican tax authority, Servicio de Administración Tributaria (SAT): http://omawww.sat.gob.mx/contabilidadelectronica/Paginas/03.htm

This module provides the list of references to documents that the Mexican tax authority, Servicio de Administración Tributaria (SAT) requires to be signed/transferred.