| name | odoo-l10n-compliance |
| description | Country-specific Odoo localization: tax configuration, e-invoicing (CFDI, FatturaPA, SAF-T), fiscal reporting, and country chart of accounts setup. |
| type | skill |
| created | 2026-02-27T00:00:00.000Z |
| domain | security |
| category | compliance |
| risk | unknown |
| source | community |
| tags | ["skill","security","compliance","odoo","l10n"] |
Odoo Localization & Compliance (l10n)
Overview
Odoo 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.
When to Use This Skill
- Setting up Odoo for a company in a specific country (Mexico, Italy, Spain, US, etc.).
- Configuring country-required e-invoicing (electronic invoice submission to tax authorities).
- Setting up VAT/GST/IVA tax rules with correct fiscal positions.
- Generating required fiscal reports (VAT return, SAF-T, DIAN report).
How It Works
- Activate: Mention
@odoo-l10n-compliance and specify your country and Odoo version.
- Install: Get the exact localization module and configuration steps.
- Configure: Receive tax code setup, fiscal position rules, and reporting guidance.
Country Localization Modules
| Country | Module | Key Features |
|---|
| 🇺🇸 USA | l10n_us | GAAP CoA, Payroll (ADP bridge), 1099 reporting |
| 🇲🇽 Mexico | l10n_mx_edi | CFDI 4.0 e-invoicing, SAT integration, IEPS tax |
| 🇪🇸 Spain | l10n_es | SII real-time VAT, Modelo 303/390, AEAT |
| 🇮🇹 Italy | l10n_it_edi | FatturaPA XML, SDI submission, reverse charge |
| 🇵🇱 Poland | l10n_pl | SAF-T JPK_FA, VAT-7 return |
| 🇧🇷 Brazil | l10n_br | NF-e, NFS-e, SPED, ICMS/PIS/COFINS |
| 🇩🇪 Germany | l10n_de | SKR03/SKR04 CoA, DATEV export, UStVA |
| 🇨🇴 Colombia | l10n_co_edi | DIAN e-invoicing, UBL 2.1 |
Examples
Example 1: Configure Mexico CFDI 4.0
Step 1: Install module
Apps → Search "Mexico" → Install "Mexico - Accounting"
Also install: "Mexico - Electronic Invoicing" (l10n_mx_edi)
Step 2: Configure Company
Settings → Company → [Your Company]
Country: Mexico
RFC: Your RFC number (tax ID)
Company Type: Moral Person or Physical Person
Step 3: Upload SAT Certificates
Accounting → Configuration → Certificates → New
CSD Certificate (.cer file from SAT)
Private Key (.key file from SAT)
Password: Your FIEL password
Step 4: Issue a CFDI Invoice
Create invoice → Confirm → CFDI XML generated automatically
Sent to SAT → Receive UUID (folio fiscal)
PDF includes QR code + UUID for buyer verification
