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authorKatherine Zaoral <kz@adhoc.com.ar>2019-08-12 19:53:31 +0000
committerJosse Colpaert <jco@odoo.com>2019-08-23 14:27:33 +0000
commitebe291560ac9c573cdd6e1b73fc9ea3c658ce070 (patch)
treea0cd725fddb35ed9c38c657988409657ed1c6877 /addons/l10n_ar/__manifest__.py
parent895f89ff2d32f905ecd4b446f7c94c1c2d0a09c7 (diff)
[IMP] l10n_ar: complete refactor of Argentinian localization
Now, it depends on l10n_latam_base for the identification types and on l10n_latam_invoice_document for the invoice numbering. It is the AFIP responsibility on the partner that determines the document type. There are also 3 demo companies for the most important responsibility types for yourself.
Diffstat (limited to 'addons/l10n_ar/__manifest__.py')
-rw-r--r--addons/l10n_ar/__manifest__.py101
1 files changed, 83 insertions, 18 deletions
diff --git a/addons/l10n_ar/__manifest__.py b/addons/l10n_ar/__manifest__.py
index 8da037a4dcc..e8bae52db47 100644
--- a/addons/l10n_ar/__manifest__.py
+++ b/addons/l10n_ar/__manifest__.py
@@ -1,28 +1,93 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
-
-# Copyright (c) 2011 Cubic ERP - Teradata SAC. (http://cubicerp.com)
-
{
- 'name': 'Argentina - Accounting',
- 'version': '2.0',
+ 'name': 'Argentinian Accounting',
+ 'version': '13.0.1.0.0',
'description': """
-Argentinian accounting chart and tax localization.
-==================================================
+Argentinian Accounting
+======================
+
+* Activate ARS currency.
+* Create new model AFIP Responsibility to identify the partners fiscal responsibility.
+* Add the Identification Types valid in Argentina.
+* Define Argentinian chart of accounts:
+
+ * Responsable Inscripto (RI)
+ * Exento (EX)
+ * Monotributo (Mono)
+
+* Define Argentinian Taxes
+* Define Fiscal Positions
+* Define AFIP Legal Documents
+* Add AFIP Codes for models:
-Plan contable argentino e impuestos de acuerdo a disposiciones vigentes
+ * Identification Type
+ * Currency
+ * Country (used to identify legal entities and natural persons of foreign countries)
+ * Product Unit of Measure
+ * Tax Group
- """,
- 'author': ['Cubic ERP'],
+Follow the next Settings steps
+
+1. Go to your company and configure your VAT number and AFIP Responsibility
+2. Go to Invoicing / Settings and set the Chart of Account you will like to use.
+3. Create your sale journals taking into account AFIP Point of Sales info if needed.
+""",
+ 'author': 'ADHOC SA',
'category': 'Localization',
- 'depends': ['base', 'account'],
- 'data':[
- 'data/l10n_ar_chart_data.xml',
- 'data/account.account.template.csv',
- 'data/l10n_ar_chart_post_data.xml',
- 'data/account_data.xml',
- 'data/account_tax_report_data.xml',
- 'data/account_tax_data.xml',
+ '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_group_data.xml',
'data/account_chart_template_data.xml',
+ '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_data.xml',
+ 'data/res.country.csv',
+ 'data/res_country_data.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/ir_sequence_view.xml',
+ 'views/report_invoice.xml',
+ 'report/invoice_report_view.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_template_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,
}