Arabic/English for GCC + lot/SN numbers

Arabic/English for GCC

Accounting reports for France
================================

This add-on brings the technical requirements of the French regulation CGI art. 286, I. 3° bis that stipulates certain criteria concerning the inalterability, security, storage and archiving of data related to sales to private individuals (B2C).
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Install it if you use the Point of Sale app to sell to individuals.

The module adds following features:

Inalterability: deactivation of all the ways to cancel or modify key data of POS orders, invoices and journal entries

Security: chaining algorithm to verify the inalterability

Storage: automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)

Access to download the mandatory Certificate of Conformity delivered by CBMS ODOO SA (only for CBMS ODOO Enterprise users)

French Payroll Rules.
=====================

- Configuration of hr_payroll for French localization
- All main contributions rules for French payslip, for 'cadre' and 'non-cadre'
- New payslip report

TODO:
-----
- Integration with holidays module for deduction and allowance
- Integration with hr_payroll_account for the automatic account_move_line
creation from the payslip
- Continue to integrate the contribution. Only the main contribution are
currently implemented
- Remake the report under webkit
- The payslip.line with appears_in_payslip = False should appears in the
payslip interface, but not in the payslip report

Import Accounting Data from FEC files
Module for the import of FEC standard files, useful for importing accounting history.

FEC files (fichier des écritures comptables) are the standard accounting reports that French businesses have to submit to the tax authorities.
This module allows the import of accounts, journals, partners and moves from these files.

Only the CSV format of FEC is implemented.
'utf-8', 'utf-8-sig' and 'iso8859_15' are the only allowed encodings.
Several delimiters are allowed : ';' or '|' or ',' or ' '.

Official Technical Specification (fr)
https://www.legifrance.gouv.fr/codes/article_lc/LEGIARTI000027804775/

FEC Testing tool from the tax authorities
https://github.com/DGFiP/Test-Compta-Demat

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>

Add supports to fill three optional fields used when using Chorus Pro, especially when invoicing public services.

This is the module to manage the accounting chart for France in CBMS ODOO.
========================================================================

This module applies to companies based in France mainland. It doesn't apply to
companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte).

This localisation module creates the VAT taxes of type 'tax included' for purchases
(it is notably required when you use the module 'hr_expense'). Beware that these
'tax included' VAT taxes are not managed by the fiscal positions provided by this
module (because it is complex to manage both 'tax excluded' and 'tax included'
scenarios in fiscal positions).

This localisation module doesn't properly handle the scenario when a France-mainland
company sells services to a company based in the DOMs. We could manage it in the
fiscal positions, but it would require to differentiate between 'product' VAT taxes
and 'service' VAT taxes. We consider that it is too 'heavy' to have this by default
in l10n_fr; companies that sell services to DOM-based companies should update the
configuration of their taxes and fiscal positions manually.

**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.

Finland Sale

Accounting reports for Finland
================================

This is the CBMS ODOO module to manage the accounting in Finland.
============================================================

After installing this module, you'll have access to :
* Finnish chart of account
* Fiscal positions
* Invoice Payment Reference Types (Finnish Standard Reference & Finnish Creditor Reference (RF))
* Finnish Reference format for Sale Orders

Set the payment reference type from the Sales Journal.

EU One Stop Shop (OSS) VAT Reports
=============================================================================================

Provides Reports for OSS with export files for available EU countries.

EU One Stop Shop (OSS) VAT
==========================

From July 1st 2021, EU businesses that are selling goods within the EU above EUR 10 000 to buyers located in another EU Member State need to register and pay VAT in the buyers’ Member State.
Below this new EU-wide threshold you can continue to apply the domestic rules for VAT on your cross-border sales. In order to simplify the application of this EU directive, the One Stop Shop (OSS) registration scheme allows businesses to make a unique tax declaration.

This module makes it possible by helping with the creation of the required EU fiscal positions and taxes in order to automatically apply and record the required taxes.

All you have to do is check that the proposed mapping is suitable for the products and services you sell.

References
++++++++++
Council Directive (EU) 2017/2455 Council Directive (EU) 2019/1995
Council Implementing Regulation (EU) 2019/2026

Base Module for Ethiopian Localization
======================================

This is the latest Ethiopian CBMS ODOO localization and consists of:
- Chart of Accounts
- VAT tax structure
- Withholding tax structure
- Regional State listings

New fields and BOE export format for mod 303.

Accounting reports for Spain

This module allows the user to add real estate related data to the Spanish localization and generates a mod 347 report.

This module sends the taxes information (mostly VAT) of the
vendor bills and customer invoices to the SII. It is called
Procedimiento G417 - IVA. Llevanza de libros registro. It is
required for every company with a turnover of +6M€ and others can
already make use of it. The invoices are automatically
sent after validation.

How the information is sent to the SII depends on the
configuration that is put in the taxes. The taxes
that were in the chart template (l10n_es) are automatically
configured to have the right type. It is possible however
that extra taxes need to be created for certain exempt/no sujeta reasons.

You need to configure your certificate and the tax agency.

Spanish charts of accounts (PGCE 2008).
========================================

* Defines the following chart of account templates:
* Spanish general chart of accounts 2008
* Spanish general chart of accounts 2008 for small and medium companies
* Spanish general chart of accounts 2008 for associations
* Defines templates for sale and purchase VAT
* Defines tax templates
* Defines fiscal positions for spanish fiscal legislation
* Defines tax reports mod 111, 115 and 303