oca-ocb-l10n_americas/odoo-bringout-oca-ocb-l10n_ar

Argentina - Accounting

Functional

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.

Follow the next configuration steps for Production:

1. Go to your company and configure your VAT number and AFIP Responsibility Type
2. Go to Accounting / Settings and set the Chart of Account that you will like to use.
3. Create your Sale journals taking into account AFIP POS info.

Demo data for testing:

• 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:

  • (AR) Responsable Inscripto
  • (AR) Exento
  • (AR) Monotributo

• Journal sales configured to Pre printed and Expo invoices in all companies

• Invoices and other documents examples already validated in “(AR) Responsable Inscripto” company

• Partners example for the different responsibility types:

  • ADHOC (IVA Responsable Inscripto)
  • Servicios Globales (IVA Sujeto Exento)
  • Gritti (Monotributo)
  • Montana Sur. IVA Liberado in Zona Franca
  • Barcelona food (Cliente del Exterior)
  • Odoo (Proveedor del Exterior)

Highlights:

• 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.
• No sales journals will be generated when installing a CoA, you will need to configure your journals manually.
• 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.
• A CBU account type has been added and also CBU Validation

Technical

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:

Master Data:

• Chart of Account: one for each AFIP responsibility that is related to a legal entity:

  • Responsable Inscripto (RI)
  • Exento (EX)
  • Monotributo (Mono)

• Argentinean Taxes and Account Tax Groups (VAT taxes with the existing aliquots and other types)

• AFIP Responsibility Types

• Fiscal Positions (in order to map taxes)

• Legal Documents Types in Argentina

• Identification Types valid in Argentina.

• Country AFIP codes and Country VAT codes for legal entities, natural persons and others

• Currency AFIP codes

• Unit of measures AFIP codes

• Partners: Consumidor Final and AFIP

Installation

pip install odoo-bringout-oca-ocb-l10n_ar

Dependencies

This addon depends on:

• l10n_latam_invoice_document
• l10n_latam_base

Manifest Information

• Name: Argentina - Accounting
• Version: 3.7
• Category: Accounting/Localizations/Account Charts
• License: LGPL-3
• Installable: True

Source

Based on OCA/OCB branch 16.0, addon l10n_ar.

License

This package maintains the original LGPL-3 license from the upstream Odoo project.

Documentation

• Overview: doc/OVERVIEW.md
• Architecture: doc/ARCHITECTURE.md
• Models: doc/MODELS.md
• Controllers: doc/CONTROLLERS.md
• Wizards: doc/WIZARDS.md
• Install: doc/INSTALL.md
• Usage: doc/USAGE.md
• Configuration: doc/CONFIGURATION.md
• Dependencies: doc/DEPENDENCIES.md
• Troubleshooting: doc/TROUBLESHOOTING.md
• FAQ: doc/FAQ.md