Colombian - Point of Sale

Colombian Localization for EDI documents

Colombian Accounting and Tax Preconfiguration

Includes the following data for the Chinese localization
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City Data/城市数据

Includes the following data for the Chinese localization
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Account Type/科目类型

State Data/省份数据

科目类型会计科目表模板增值税辅助核算类别管理会计凭证簿财务会计凭证簿

添加中文省份数据

增加小企业会计科目表

修改小企业会计科目表

修改小企业会计税率

We added the option to print a voucher which will also
print the amount in words (special Chinese characters for numbers)
correctly when the cn2an library is installed. (e.g. with pip3 install cn2an)

Accounting reports for Chile

Chilean accounting chart and tax localization.
Plan contable chileno e impuestos de acuerdo a disposiciones vigentes

Accounting reports for Switzerland

Swiss localization
==================
This module defines a chart of account for Switzerland (Swiss PME/KMU 2015), taxes and enables the generation of ISR and QR-bill when you print an invoice or send it by mail.

An ISR will be generated if you specify the information it needs :
- The bank account you expect to be paid on must be set, and have a valid postal reference.
- Your invoice must have been set assigned a bank account to receive its payment
(this can be done manually, but a default value is automatically set if you have defined a bank account).
- You must have set the postal references of your bank.
- Your invoice must be in EUR or CHF (as ISRs do not accept other currencies)

A QR-bill will be generated if:
- The partner set on your invoice has a complete address (street, city, postal code and country) in Switzerland
- The option to generate the Swiss QR-code is selected on the invoice (done by default)
- A correct account number/QR IBAN is set on your bank journal
- (when using a QR-IBAN): the payment reference of the invoice is a QR-reference

The generation of the ISR and QR-bill is automatic if you meet the previous criteria.

Here is how it works:
- Printing the invoice will trigger the download of three files: the invoice, its ISR and its QR-bill
- Clicking the 'Send by mail' button will attach three files to your draft mail : the invoice, the ISR and the QR-bill.

Print CA Checks
This module allows to print your payments on pre-printed checks.
You can configure the output (layout, stubs, paper format, etc.) in company settings, and manage the
checks numbering (if you use pre-printed checks without numbers) in journal settings.
As per Canadian Payment Association (https://www.payments.ca/sites/default/files/standard_006_complete_0.pdf)

Supported formats
-----------------
- Check on top : Quicken / QuickBooks standard
- Check on middle: Peachtree standard
- Check on bottom: ADP standard

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

Canadian accounting charts and localizations.

Fiscal positions
----------------

When considering taxes to be applied, it is the province where the delivery occurs that matters.
Therefore we decided to implement the most common case in the fiscal positions: delivery is the
responsibility of the vendor and done at the customer location.

Some examples:

1) You have a customer from another province and you deliver to his location.
On the customer, set the fiscal position to his province.

2) You have a customer from another province. However this customer comes to your location
with their truck to pick up products. On the customer, do not set any fiscal position.

3) An international vendor doesn't charge you any tax. Taxes are charged at customs
by the customs broker. On the vendor, set the fiscal position to International.

4) An international vendor charge you your provincial tax. They are registered with your
position.

Base module for the Brazilian localization
==========================================

This module consists of:

- Generic Brazilian chart of accounts
- Brazilian taxes such as:

- IPI
- ICMS
- PIS
- COFINS
- ISS
- IR
- IRPJ
- CSLL

The field tax_discount has also been added in the account.tax.template and
account.tax objects to allow the proper computation of some Brazilian VATs
such as ICMS. The chart of account creation wizard has been extended to
propagate those new data properly.

It's important to note however that this module lack many implementations to
use CBMS ODOO properly in Brazil. Those implementations (such as the electronic
fiscal Invoicing which is already operational) are brought by more than 15
additional modules of the Brazilian Launchpad localization project
https://launchpad.net/openerp.pt-br-localiz and their dependencies in the
extra addons branch. Those modules aim at not breaking with the remarkable
CBMS ODOO modularity, this is why they are numerous but small. One of the
reasons for maintaining those modules apart is that Brazilian Localization
leaders need commit rights agility to complete the localization as companies
fund the remaining legal requirements (such as soon fiscal ledgers,
accounting SPED, fiscal SPED and PAF ECF that are still missing as September
2011). Those modules are also strictly licensed under AGPL V3 and today don't
come with any additional paid permission for online use of 'private modules'.

Bolivian accounting chart and tax localization.

Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes

Base module for Bulgarian reports

Chart accounting and taxes for Bulgaria

Bridge module between belgian accounting and SMS

Enable the VAT wizard when posting a tax return journal entry

Bridge module between belgian accounting and Base address extended

Accounting reports for Belgium

Generates Intrastat XML report for declaration
Based on invoices.
Adds the possibility to specify the origin country of goods and the partner VAT in the Intrastat XML report.