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 "Legal free forms" 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>