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106 lines
3.4 KiB
Markdown
106 lines
3.4 KiB
Markdown
# Argentina - Accounting
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Functional
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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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## Installation
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```bash
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pip install odoo-bringout-oca-ocb-l10n_ar
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```
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## Dependencies
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This addon depends on:
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- l10n_latam_invoice_document
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- l10n_latam_base
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## Manifest Information
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- **Name**: Argentina - Accounting
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- **Version**: 3.7
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- **Category**: Accounting/Localizations/Account Charts
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- **License**: LGPL-3
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- **Installable**: True
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## Source
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Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_ar`.
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## License
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This package maintains the original LGPL-3 license from the upstream Odoo project.
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## Documentation
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- Overview: doc/OVERVIEW.md
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- Architecture: doc/ARCHITECTURE.md
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- Models: doc/MODELS.md
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- Controllers: doc/CONTROLLERS.md
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- Wizards: doc/WIZARDS.md
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- Install: doc/INSTALL.md
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- Usage: doc/USAGE.md
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- Configuration: doc/CONFIGURATION.md
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- Dependencies: doc/DEPENDENCIES.md
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- Troubleshooting: doc/TROUBLESHOOTING.md
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- FAQ: doc/FAQ.md
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