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CBMS Odoo Mexican Localization Reports 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) ₦ 5,042.53 5042.53 NGN	CBMS Odoo Mongolia - Accounting Reports 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 ₦ 5,042.53 5042.53 NGN	CBMS Odoo Luxembourg - Annual VAT Report Annual VAT report for Luxembourg ============================================ ₦ 5,042.53 5042.53 NGN	CBMS Odoo Luxembourg - Accounting Reports Accounting reports for Luxembourg ================================= ₦ 5,042.53 5042.53 NGN
CBMS Odoo Lithuanian Standard Audit File for Tax Lithuanian SAF-T is standard file format for exporting various types of accounting transactional data using the XML format. The XSD version used is v2.01 (since 2019). It is the latest one used by the Lithuanian Authorities. The first version of the SAF-T Financial is limited to the general ledger level including customer and supplier transactions. Necessary master data is also included. ₦ 5,042.53 5042.53 NGN	CBMS Odoo LT - Accounting Reports Accounting reports for Lithuania Contains Balance Sheet, Profit/Loss reports ₦ 5,042.53 5042.53 NGN	CBMS Odoo Kenya - Accounting Reports Accounting reports for Kenya ============================ ₦ 5,042.53 5042.53 NGN	CBMS Odoo Indian - Accounting Reports Accounting reports for India ================================ ₦ 5,042.53 5042.53 NGN
CBMS Odoo Hungary - Accounting Reports Base module for Hungary reports ₦ 5,042.53 5042.53 NGN	CBMS Odoo France - Accounting Reports Accounting reports for France ================================ ₦ 5,042.53 5042.53 NGN	CBMS Odoo France - FEC Export Fichier d'Échange Informatisé (FEC) for France Fichier d'Échange Informatisé (FEC) pour la France ================================================== Ce module permet de générer le fichier FEC tel que définit par `l'arrêté du 29 Juillet 2013 <http://legifrance.gouv.fr/eli/arrete/2013/7/29/BUDE1315492A/jo/texte>` portant modification des dispositions de l'article A. 47 A-1 du livre des procédures fiscales. Cet arrêté prévoit l'obligation pour les sociétés ayant une comptabilité informatisée de pouvoir fournir à l'administration fiscale un fichier regroupant l'ensemble des écritures comptables de l'exercice. Le format de ce fichier, appelé FEC, est définit dans l'arrêté. Le détail du format du FEC est spécifié dans le bulletin officiel des finances publiques `BOI-CF-IOR-60-40-20-20131213 <http://bofip.impots.gouv.fr/bofip/ext/pdf/createPdfWithAnnexePermalien/BOI-CF-IOR-60-40-20-20131213.pdf?doc=9028-PGP&identifiant=BOI-CF-IOR-60-40-20-20131213>` du 13 Décembre 2013. Ce module implémente le fichier FEC au format texte et non au format XML, car le format texte sera facilement lisible et vérifiable par le comptable en utilisant un tableur. La structure du fichier FEC généré par ce module a été vérifiée avec le logiciel Test Compta Demat version 1_00_05 disponible sur `le site de la direction générale des finances publiques <http://www.economie.gouv.fr/dgfip/outil-test-des-fichiers-des-ecritures-comptables-fec>` en utilisant une base de donnée CBMS ODOO réelle. Configuration ============= Aucune configuration n'est nécessaire. Utilisation =========== Pour générer le FEC, allez dans le menu Accounting > Reporting > French Statements > FEC qui va démarrer l'assistant de génération du FEC. Credits ======= Contributors ------------ * Alexis de Lattre <alexis.delattre@akretion.com> ₦ 5,042.53 5042.53 NGN	CBMS Odoo Finland - Accounting Reports Accounting reports for Finland ================================ ₦ 5,042.53 5042.53 NGN
CBMS Odoo Spain - Accounting (PGCE 2008) Reports Accounting reports for Spain ₦ 5,042.53 5042.53 NGN	CBMS Odoo Denmark - Accounting Reports Accounting reports for Denmark ================================= ₦ 5,042.53 5042.53 NGN	CBMS Odoo Germany - Accounting Reports Accounting reports for Germany Contains Balance sheet, Profit and Loss, VAT and Partner VAT reports Also adds DATEV export options to general ledger ₦ 5,042.53 5042.53 NGN	CBMS Odoo Colombian - Accounting Reports Accounting reports for Colombia ================================ ₦ 5,042.53 5042.53 NGN
CBMS Odoo Chile - Accounting Reports Accounting reports for Chile ₦ 5,042.53 5042.53 NGN	CBMS Odoo Switzerland - Accounting Reports Accounting reports for Switzerland ₦ 5,042.53 5042.53 NGN	CBMS Odoo Bulgaria - Accounting Reports Base module for Bulgarian reports ₦ 5,042.53 5042.53 NGN	CBMS Odoo Belgium - Accounting Reports - SMS Bridge module between belgian accounting and SMS ₦ 5,042.53 5042.53 NGN