[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"skill-b1e43543-edd3-449d-ae4e-04e67f6dc00a":3,"$fG6918gfWS6twJNT4tQeplWz4x6hUU6miKFNeUKeGYDA":43},{"id":4,"title":5,"description":6,"categoryId":7,"moduleId":8,"tags":9,"prompt":10,"icon":11,"source":12,"sourceUrl":13,"authorId":14,"authorName":15,"isPublic":16,"stars":17,"runs":18,"createdAt":19,"updatedAt":19,"module":20,"category":27,"packages":34},"b1e43543-edd3-449d-ae4e-04e67f6dc00a","odoo-l10n-compliance","特定国家Odoo本地化：税务配置、电子发票（CFDI、FatturaPA、SAF-T）、税务报告和各国会计科目表设置。","cat_coding_review","mod_coding","sickn33,coding","---\nname: odoo-l10n-compliance\ndescription: \"Country-specific Odoo localization: tax configuration, e-invoicing (CFDI, FatturaPA, SAF-T), fiscal reporting, and country chart of accounts setup.\"\nrisk: unknown\nsource: community\n---\n\n# Odoo Localization & Compliance (l10n)\n\n## Overview\n\nOdoo provides localization modules (`l10n_*`) for 80+ countries that configure the correct chart of accounts, tax types, and fiscal reporting. This skill helps you install and configure the right localization, set up country-specific e-invoicing (Mexico CFDI, Italy FatturaPA, Poland SAF-T), and ensure fiscal compliance.\n\n## When to Use This Skill\n\n- Setting up Odoo for a company in a specific country (Mexico, Italy, Spain, US, etc.).\n- Configuring country-required e-invoicing (electronic invoice submission to tax authorities).\n- Setting up VAT\u002FGST\u002FIVA tax rules with correct fiscal positions.\n- Generating required fiscal reports (VAT return, SAF-T, DIAN report).\n\n## How It Works\n\n1. **Activate**: Mention `@odoo-l10n-compliance` and specify your country and Odoo version.\n2. **Install**: Get the exact localization module and configuration steps.\n3. **Configure**: Receive tax code setup, fiscal position rules, and reporting guidance.\n\n## Country Localization Modules\n\n| Country | Module | Key Features |\n|---|---|---|\n| 🇺🇸 USA | `l10n_us` | GAAP CoA, Payroll (ADP bridge), 1099 reporting |\n| 🇲🇽 Mexico | `l10n_mx_edi` | CFDI 4.0 e-invoicing, SAT integration, IEPS tax |\n| 🇪🇸 Spain | `l10n_es` | SII real-time VAT, Modelo 303\u002F390, AEAT |\n| 🇮🇹 Italy | `l10n_it_edi` | FatturaPA XML, SDI submission, reverse charge |\n| 🇵🇱 Poland | `l10n_pl` | SAF-T JPK_FA, VAT-7 return |\n| 🇧🇷 Brazil | `l10n_br` | NF-e, NFS-e, SPED, ICMS\u002FPIS\u002FCOFINS |\n| 🇩🇪 Germany | `l10n_de` | SKR03\u002FSKR04 CoA, DATEV export, UStVA |\n| 🇨🇴 Colombia | `l10n_co_edi` | DIAN e-invoicing, UBL 2.1 |\n\n## Examples\n\n### Example 1: Configure Mexico CFDI 4.0\n\n```\nStep 1: Install module\n  Apps → Search \"Mexico\" → Install \"Mexico - Accounting\"\n  Also install: \"Mexico - Electronic Invoicing\" (l10n_mx_edi)\n\nStep 2: Configure Company\n  Settings → Company → [Your Company]\n  Country: Mexico\n  RFC: Your RFC number (tax ID)\n  Company Type: Moral Person or Physical Person\n\nStep 3: Upload SAT Certificates\n  Accounting → Configuration → Certificates → New\n  CSD Certificate (.cer file from SAT)\n  Private Key (.key file from SAT)\n  Password: Your FIEL password\n\nStep 4: Issue a CFDI Invoice\n  Create invoice → Confirm → CFDI XML generated automatically\n  Sent to SAT → Receive UUID (folio fiscal)\n  PDF includes QR code + UUID for buyer verification\n```\n\n### Example 2: EU Intra-Community VAT Setup (Any EU Country)\n\n```\nMenu: Accounting → Configuration → Taxes → New\n\nTax Name: EU Intra-Community Sales (0%)\nTax Type: Sales\nTax Scope: Services or Goods\nTax Computation: Fixed\nAmount: 0%\nTax Group: Intra-Community\n\nLabel on Invoice: \"Intra-Community Supply - VAT Exempt per Art. 138 VAT Directive\"\n\nFiscal Position (created separately):\n  Name: EU B2B Intra-Community\n  Auto-detect: Country Group = Europe + VAT Required = YES\n  Tax Mapping: Standard VAT Rate → 0% Intra-Community\n```\n\n### Example 3: Install and Validate a Localization\n\n```bash\n# Install via CLI (if module not in Apps)\n.\u002Fodoo-bin -d mydb --stop-after-init -i l10n_mx_edi\n\n# Verify in Odoo:\n# Apps → Installed → Search \"l10n_mx\" → Should show as Installed\n```\n\n## Best Practices\n\n- ✅ **Do:** Install the localization module **before** creating any accounting entries — it sets up the correct accounts.\n- ✅ **Do:** Use **Fiscal Positions** to automate tax switching for international customers (B2B vs B2C, domestic vs export).\n- ✅ **Do:** Test e-invoicing in the **SAT\u002Ftax authority test environment** before going live.\n- ❌ **Don't:** Manually create a chart of accounts if a localization module exists for your country.\n- ❌ **Don't:** Mix localization tax accounts with custom accounts — it breaks fiscal reports.\n\n## Limitations\n- Use this skill only when the task clearly matches the scope described above.\n- Do not treat the output as a substitute for environment-specific validation, testing, or expert review.\n- Stop and ask for clarification if required inputs, permissions, safety boundaries, or success criteria are missing.\n","","imported","https:\u002F\u002Fgithub.com\u002Fsickn33\u002Fantigravity-awesome-skills","user_system_seed","SkillOPIC",true,207,1958,"2026-05-16 13:32:08",{"id":8,"name":21,"slug":22,"icon":23,"description":24,"sort":25,"createdAt":26},"编程开发","coding","mdi-code-braces","代码生成、调试、审查，提升开发效率",2,"2026-05-16 12:53:40",{"id":7,"name":28,"slug":29,"icon":30,"description":31,"moduleId":8,"sort":32,"skillCount":33,"createdAt":26},"代码审查","review","mdi-magnify-scan","代码质量分析、安全审查",4,145,[35],{"id":36,"skillId":4,"version":37,"fileName":38,"fileSize":39,"filePath":40,"fileHash":41,"manifest":42,"createdAt":19},"024400b0-7d47-439b-b361-de8de341e6c8","1.0.0","odoo-l10n-compliance.zip",2197,"uploads\u002Fskills\u002Fb1e43543-edd3-449d-ae4e-04e67f6dc00a\u002Fodoo-l10n-compliance.zip","432105e3444e6da075d011ddee5d6e2e87a29223ce96eec7fad2510b023ff878","[{\"path\":\"SKILL.md\",\"isDirectory\":false,\"size\":4345}]",{"code":44,"message":45,"data":46},200,"success",{"items":47,"stats":48,"page":51},[],{"averageRating":49,"totalRatings":49,"ratingCounts":50},0,[49,49,49,49,49],{"limit":52,"offset":49,"hasMore":53,"nextOffset":52,"ratedOnly":16},15,false]