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l10n_ve_fiscal_requirements

Author: Vauxoo
License: AGPL-3
Branch: 8.0
Repository: alecodigo/odoo-venezuela
Dependencies: account, account_accountant, account_cancel, account_voucher, base, base_vat, debit_credit_note, and decimal_precision
Languages: PO File (984, 20.1%), Python (1797, 36.6%), XMI (234, 4.8%), XML (951, 19.4%), YAML (854, 17.4%), and reStructuredText (86, 1.8%)
Other branches: 6.0, 6.1, 7.0, and 9.0
Other repositories: BachacoVE/odoo-venezuela, EZTechVe/odoo-venezuela, Jeisonpernia/odoo-venezuela, QSoftCorporationEC/odoo-venezuela, SetRac/odoo-venezuela, SetRac/odoo-venezuela-1, Vauxoo/odoo-venezuela, akiguana/odoo-venezuela, alexrun/odoo-venezuela, avilasof/odoo-venezuela, chenyingkun/odoo-venezuela, dsasoftware/odoo-venezuela, dsasoftware/odoo-venezuela-1, egrivero/odoo-venezuela, enoriegabell/odoo-venezuela, fadeldamen/odoo-venezuela, fr33co/odoo-venezuela, gquilarque/odoo-venezuela, grizna/odoo-venezuela, jorgescalona/odoo-venezuela, julio899/odoo-venezuela, kkoci/odoo-venezuela, luisulbaranleonTSCI/odoo-venezuela, odoo-venezuela/odoo-venezuela, sojeda/odoo-venezuela, vauxoo-dev/odoo-panama, and vauxoo-dev/odoo-venezuela

<h1 class="title">Venezuelan Fiscal Requirements</h1> <ul> <li><p class="first">Invoice Control Number.</p> </li> <li><p class="first">Tax*except concept, necesary rule by Venezuelan Laws.</p> </li> <li><p class="first">Required address invoice.</p> </li> <li><p class="first">Unique billing address (invoice), necesary rule by Venezuelan Laws.</p> </li> <li><p class="first">VAT verification for Venezuela rules.</p> </li> <li><p class="first">If you have internet conexion you will be able of update your partner information from SENIAT Automatically on install wizard.</p> </li> <li><p class="first">Damaged &quot;Legal free forms&quot; declaration.</p> </li> <li><p class="first">Tax Units configuration.</p> </li> <li><p class="first">When a partner is updated by using the SENIAT Update Button, its name changes to readonly to avoid manual changes.</p> </li> <li><p class="first">Add field Parent in the invoice of customers and suppliers, for link the invoice that generated debit or credit note.</p> <blockquote> <ul class="simple"> <li>Add wizard for generate debit note from invoice and done accounting entry.</li> <li>Add wizard to assign, modify or unlink source invoice (parent invoice) to another one.</li> <li>Automatically unreconciles paid invoices when making a refund of type modify or cancel.</li> <li>Validate automatically the withholding of debit notes.</li> <li>Add a field on taxes configuration form for indicating the type of tax according to venezuelan laws</li> </ul> </blockquote> </li> </ul> <p>For damaged invoices (Free form formats), you must go to the company and, under the configuration section, create the corresponding journal and account.</p> <p>TODO Include this on wizard configuration.</p> <p>If you install this module with invoice data on the database, the concept_id will be Empty for all those invoices, so, when you try to modify them you have to add a value on that field</p> <p>This module should also install a menu item under the accounting configuration menu.</p> <p>We now have a configuration wizard after this module install.</p> <dl class="docutils"> <dt>You will need some extra modules:</dt> <dd><ul class="first last simple"> <li>debit_credit_note</li> </ul> </dd> <dt>Custom modules can be found in the following branch:</dt> <dd><ul class="first last simple"> <li>Addons-vauxoo: lp:addons-vauxoo/7.0</li> </ul> </dd> </dl>