This skill assists developers and Odoo consultants in implementing country-specific accounting localizations for over 80 regions. It provides step-by-step guidance for installing l10n_* modules, configuring complex e-invoicing protocols like CFDI 4.0 for Mexico or FatturaPA for Italy, setting up VAT/GST tax codes, and automating fiscal reports to meet local regulatory requirements. It is an essential tool for ensuring that Odoo accounting instances are correctly configured from the start, preventing common errors in chart of accounts setup and tax mapping.
主要功能
01Step-by-step e-invoicing setup for CFDI, FatturaPA, and SAF-T
02Automated localization module identification for 80+ countries
03Guidance on legal fiscal reporting and XML/EDI submissions
044 GitHub stars
05Fiscal position mapping for domestic and international tax rules
06Chart of Accounts (CoA) configuration and validation
使用场景
01Setting up a new Odoo instance for a subsidiary in Mexico or Italy
02Configuring EU intra-community VAT rules and automated tax switching
03Migrating to CFDI 4.0 for Mexican electronic invoicing compliance