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

* the Luxembourg Official Chart of Accounts (law of June 2009 + 2015 chart and Taxes),
* the Tax Code Chart for Luxembourg
* the main taxes used in Luxembourg
* default fiscal position for local, intracom, extracom

Notes:
* the 2015 chart of taxes is implemented to a large extent,
see the first sheet of tax.xls for details of coverage
* to update the chart of tax template, update tax.xls and run tax2csv.py

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.

Accounting reports for Lithuania

Contains Balance Sheet, Profit/Loss reports

Chart of Accounts (COA) Template for Lithuania's Accounting.

This module also includes:

* List of available banks in Lithuania.
* Tax groups.
* Most common Lithuanian Taxes.
* Fiscal positions.
* Account Tags.

LATAM Document Types
Functional
----------

In some Latinamerica countries, including Argentina and Chile, some accounting transactions like invoices and vendor bills are classified by a document types defined by the government fiscal authorities (In Argentina case AFIP, Chile case SII).

This module is intended to be extended by localizations in order to manage these document types and is an essential information that needs to be displayed in the printed reports and that needs to be easily identified, within the set of invoices as well of account moves.

Each document type have their own rules and sequence number, this last one is integrated with the invoice number and journal sequence in order to be easy for the localization user. In order to support or not this document types a Journal has a new option that lets to use document or not.

Technical
---------

If your localization needs this logic will then need to add this module as dependency and in your localization module extend:

* extend company's _localization_use_documents() method.
* create the data of the document types that exists for the specific country. The document type has a country field

Accounting reports for Kenya
============================

Kenya Tremol Device EDI Integration

This module integrates with the Kenyan G03 Tremol control unit device to the KRA through TIMS.

This provides a base chart of accounts and taxes template for use in CBMS ODOO.

Overview:
---------

* Chart of Accounts and Taxes template for companies in Japan.
* This probably does not cover all the necessary accounts for a company. You are expected to add/delete/modify accounts based on this template.

Note:
-----

* Fiscal positions '内税' and '外税' have been added to handle special requirements which might arise from POS implementation. [1] Under normal circumstances, you might not need to use those at all.

[1] See https://github.com/odoo/odoo/pull/6470 for detail.

Documento di Trasporto (DDT)

Whenever goods are transferred between A and B, the DDT serves
as a legitimation e.g. when the police would stop you.

When you want to print an outgoing picking in an Italian company,
it will print you the DDT instead. It is like the delivery
slip, but it also contains the value of the product,
the transportation reason, the carrier, ... which make it a DDT.

We also use a separate sequence for the DDT as the number should not
have any gaps and should only be applied at the moment the goods are sent.

When invoices are related to their sale order and the sale order with the
delivery, the system will automatically calculate the linked DDTs for every
invoice line to export in the FatturaPA XML.

Accounting reports for Italy
============================

E-invoice implementation for Italy with the web-service. Ability to send and receive document from SdiCoop. Files sent by SdiCoop are first stored on the proxy
and then fetched by this module.

E-invoice implementation

Piano dei conti italiano di un'impresa generica.
================================================

Italian accounting chart and localization.

Invoice with UPI QR code
=========================
This module adds QR code in invoice report for UPI payment allowing to make payment via any UPI app.

To print UPI Qr code add UPI id in company and tick "QR Codes" in configuration

GST Stock Report

Define default sales journal on the warehouse
Define default sales journal on the warehouse,
help you to choose correct sales journal on the sales order when
you change the warehouse.
useful when you setup the multiple GSTIN units.

GST Sale Report

Accounting reports for India
================================

Define default purchase journal on the warehouse
Define default purchase journal on the warehouse,
help you to choose correct purchase journal on the purchase order when
you change the picking operation.
useful when you setup the multiple GSTIN units.