diff options
| author | Katherine Zaoral <kz@adhoc.com.ar> | 2019-08-12 19:53:31 +0000 |
|---|---|---|
| committer | Josse Colpaert <jco@odoo.com> | 2019-08-23 14:27:33 +0000 |
| commit | ebe291560ac9c573cdd6e1b73fc9ea3c658ce070 (patch) | |
| tree | a0cd725fddb35ed9c38c657988409657ed1c6877 /addons/l10n_ar/__manifest__.py | |
| parent | 895f89ff2d32f905ecd4b446f7c94c1c2d0a09c7 (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__.py | 101 |
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, } |
