118 lines
4.6 KiB
Python
118 lines
4.6 KiB
Python
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name': 'Argentina - Accounting',
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'website': 'https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations/argentina.html',
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'icon': '/account/static/description/l10n.png',
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'countries': ['ar'],
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'version': '3.5',
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'description': """
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Functional
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----------
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This module add accounting features for the Argentinean localization, which represent the minimal configuration needed for a company to operate in Argentina and under the AFIP (Administración Federal de Ingresos Públicos) regulations and guidelines.
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Follow the next configuration steps for Production:
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1. Go to your company and configure your VAT number and AFIP Responsibility Type
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2. Go to Accounting / Settings and set the Chart of Account that you will like to use.
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3. Create your Sale journals taking into account AFIP POS info.
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Demo data for testing:
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* 3 companies were created, one for each AFIP responsibility type with the respective Chart of Account installed. Choose the company that fix you in order to make tests:
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* (AR) Responsable Inscripto
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* (AR) Exento
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* (AR) Monotributo
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* Journal sales configured to Pre printed and Expo invoices in all companies
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* Invoices and other documents examples already validated in “(AR) Responsable Inscripto” company
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* Partners example for the different responsibility types:
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* ADHOC (IVA Responsable Inscripto)
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* Servicios Globales (IVA Sujeto Exento)
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* Gritti (Monotributo)
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* Montana Sur. IVA Liberado in Zona Franca
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* Barcelona food (Cliente del Exterior)
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* Odoo (Proveedor del Exterior)
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Highlights:
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* Chart of account will not be automatically installed, each CoA Template depends on the AFIP Responsibility of the company, you will need to install the CoA for your needs.
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* No sales journals will be generated when installing a CoA, you will need to configure your journals manually.
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* The Document type will be properly pre selected when creating an invoice depending on the fiscal responsibility of the issuer and receiver of the document and the related journal.
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* A CBU account type has been added and also CBU Validation
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Technical
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---------
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This module adds both models and fields that will be eventually used for the electronic invoice module. Here is a summary of the main features:
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Master Data:
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* Chart of Account: one for each AFIP responsibility that is related to a legal entity:
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* Responsable Inscripto (RI)
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* Exento (EX)
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* Monotributo (Mono)
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* Argentinean Taxes and Account Tax Groups (VAT taxes with the existing aliquots and other types)
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* AFIP Responsibility Types
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* Fiscal Positions (in order to map taxes)
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* Legal Documents Types in Argentina
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* Identification Types valid in Argentina.
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* Country AFIP codes and Country VAT codes for legal entities, natural persons and others
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* Currency AFIP codes
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* Unit of measures AFIP codes
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* Partners: Consumidor Final and AFIP
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""",
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'author': 'ADHOC SA',
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'category': 'Accounting/Localizations/Account Charts',
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'depends': [
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'l10n_latam_invoice_document',
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'l10n_latam_base',
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'account',
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],
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'auto_install': ['account'],
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'data': [
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'security/ir.model.access.csv',
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'data/l10n_latam_identification_type_data.xml',
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'data/l10n_ar_afip_responsibility_type_data.xml',
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'data/account_chart_template_data2.xml',
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'data/uom_uom_data.xml',
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'data/l10n_latam.document.type.csv',
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'data/l10n_latam.document.type.xml',
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'data/res_partner_data.xml',
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'data/res.currency.csv',
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'data/res.country.csv',
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'views/account_move_view.xml',
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'views/res_partner_view.xml',
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'views/res_company_view.xml',
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'views/res_country_view.xml',
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'views/afip_menuitem.xml',
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'views/l10n_ar_afip_responsibility_type_view.xml',
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'views/res_currency_view.xml',
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'views/account_fiscal_position_view.xml',
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'views/uom_uom_view.xml',
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'views/account_journal_view.xml',
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'views/l10n_latam_document_type_view.xml',
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'views/report_invoice.xml',
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'views/res_config_settings_view.xml',
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'report/invoice_report_view.xml',
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],
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'demo': [
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'demo/exento_demo.xml',
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'demo/mono_demo.xml',
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'demo/respinsc_demo.xml',
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'demo/res_partner_demo.xml',
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'demo/product_product_demo.xml',
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'demo/account_customer_invoice_demo.xml',
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'demo/account_customer_refund_demo.xml',
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'demo/account_supplier_invoice_demo.xml',
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'demo/account_supplier_refund_demo.xml',
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],
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'installable': True,
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'license': 'LGPL-3',
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}
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