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 ARCA (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 ARCA 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 ARCA POS info.

Demo data for testing:

• 3 companies were created, one for each ARCA 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 ARCA 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 ARCA 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)

• ARCA Responsibility Types

• Fiscal Positions (in order to map taxes)

• Legal Documents Types in Argentina

• Identification Types valid in Argentina.

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

• Currency ARCA codes

• Unit of measures ARCA codes

• Partners: Consumidor Final and ARCA

Installation

pip install odoo-bringout-oca-ocb-l10n_ar

Dependencies

• l10n_latam_invoice_document
• l10n_latam_base
• account

Source

• Repository: https://github.com/OCA/OCB
• Branch: 19.0
• Path: addons/l10n_ar

License

This package preserves the original LGPL-3 license.