LATAM Document

Functional

In some Latinamerica countries, including Argentina and Chile, some accounting transactions like invoices and vendor bills are classified by a document types defined by the government fiscal authorities (In Argentina case AFIP, Chile case SII).

This module is intended to be extended by localizations in order to manage these document types and is an essential information that needs to be displayed in the printed reports and that needs to be easily identified, within the set of invoices as well of account moves.

Each document type have their own rules and sequence number, this last one is integrated with the invoice number and journal sequence in order to be easy for the localization user. In order to support or not this document types a Journal has a new option that lets to use document or not.

Technical

If your localization needs this logic will then need to add this module as dependency and in your localization module extend:

extend company's _localization_use_documents() method.
create the data of the document types that exists for the specific country. The document type has a country field

Installation

pip install odoo-bringout-oca-ocb-l10n_latam_invoice_document

Dependencies

This addon depends on:

account
account_debit_note

Manifest Information

Name: LATAM Document
Version: 1.0
Category: Accounting/Localizations
License: LGPL-3
Installable: True

Source

Based on OCA/OCB branch 16.0, addon l10n_latam_invoice_document.

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
Reports: doc/REPORTS.md
Security: doc/SECURITY.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

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