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Diffstat (limited to 'addons/l10n_ar/__manifest__.py')
| -rw-r--r-- | addons/l10n_ar/__manifest__.py | 126 |
1 files changed, 126 insertions, 0 deletions
diff --git a/addons/l10n_ar/__manifest__.py b/addons/l10n_ar/__manifest__.py new file mode 100644 index 00000000..d7c2f8b5 --- /dev/null +++ b/addons/l10n_ar/__manifest__.py @@ -0,0 +1,126 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +{ + 'name': 'Argentina - Accounting', + 'version': "3.4", + 'description': """ +Functional +---------- + +This module add accounting features for the Argentinian 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) + * Consejo Municipal Rosario (IVA Sujeto Exento) + * Gritti (Monotributo) + * Cerro Castor. IVA Liberado in Zona Franca + * Expresso (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) + +* Argentinian 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 +""", + 'author': 'ADHOC SA', + 'category': 'Accounting/Localizations/Account Charts', + 'depends': [ + 'l10n_latam_invoice_document', + 'l10n_latam_base', + ], + 'data': [ + 'security/ir.model.access.csv', + 'data/l10n_latam_identification_type_data.xml', + 'data/l10n_ar_afip_responsibility_type_data.xml', + 'data/account_chart_template_data.xml', + 'data/account.group.template.csv', + 'data/account.account.template.csv', + 'data/account_chart_template_data2.xml', + 'data/account_tax_group.xml', + 'data/account_tax_template_data.xml', + 'data/account_fiscal_template.xml', + 'data/uom_uom_data.xml', + 'data/l10n_latam.document.type.csv', + 'data/res_partner_data.xml', + 'data/res.currency.csv', + 'data/res.country.csv', + 'views/l10n_ar.xml', + 'views/account_move_view.xml', + 'views/res_partner_view.xml', + 'views/res_company_view.xml', + 'views/res_country_view.xml', + 'views/afip_menuitem.xml', + 'views/l10n_ar_afip_responsibility_type_view.xml', + 'views/res_currency_view.xml', + 'views/account_fiscal_position_view.xml', + 'views/uom_uom_view.xml', + 'views/account_journal_view.xml', + 'views/l10n_latam_document_type_view.xml', + 'views/report_invoice.xml', + 'report/invoice_report_view.xml', + 'data/account_chart_template_configure_data.xml', + ], + 'demo': [ + # we create demo data on different companies (not main_company) to + # allow different setups and also to allow multi-localization demo data + 'demo/exento_demo.xml', + 'demo/mono_demo.xml', + 'demo/respinsc_demo.xml', + 'demo/res_partner_demo.xml', + 'demo/account_tax_demo.xml', + 'demo/product_product_demo.xml', + 'demo/account_customer_invoice_demo.xml', + 'demo/account_customer_refund_demo.xml', + 'demo/account_supplier_invoice_demo.xml', + 'demo/account_supplier_refund_demo.xml', + # restore + 'demo/res_users_demo.xml', + ], + 'installable': True, + 'auto_install': False, + 'application': False, + 'license': 'LGPL-3', +} |