odoo/enterprise · 19.0

Functional ---------- Be able to create journals in Odoo to create electronic customer invoices and report then to ARCA (via webservices). The options available are: * Electronic Invoice - Web Service * Export Voucher - Web Service * Electronic Fiscal Bond - Web Service In the electronic journals if you validate an invoice this one will be validated in both Odoo and ARCA. This validation is made at the instant and we recieve and "approved/approved with observation/rejected" state from ARCA. If the invoice has been rejected by ARCA will not be post in the system and a pop up message will be shown with both the error detail (reject reasons) we recieve and a HINT about what the problem could be. For auditing and troubleshooting purposes we also add a menu "Consulit Invoice in ARCA" that let us to consult invoices previously sent to ARCA and last number used as support for any possible issues on the sequences synchronization between Odoo and ARCA. NOTE: From the Journal's form view we are able to force a sync between the odoo sequences to each of the document types in with the last numbers registered in ARCA. From vendor bills, we have added a functionality that can be configured in the accounting settings to be able to verify vendor bills in ARCA to check if the vendor bills are real (more information please review the setting description). Configuration: 1. Go to the Accounting Settings > Argentinean Localization section 1.1. Configure the ARCA Web Services mode: * Testing environment in order to use demo certificates that will be use to test the instance and to make NOT real invoices to ARCA. is just for testing. For demo instaces is already pre-defined you will not need to configure it (commonly named in ARCA as Homologation environment). * Production environment in order to generate real certificates and legal invoices to ARCA, 1.2. Configure your ARCA Certificate: If you are in a demo instance this one will be have been set by default. If you are in production instance just need to go to upload your ARCA Certificate 1.3. Optionally you can define if you like to be eable to verify vendor bills in ARCA. 2. Create Sales journals that will represent each one of your ARCA POS (Available in ARCA Portal) you want to use in Odoo. 2.1. Use Documents field is set by default please dont change 2.2. Set ARCA POS System for one of the electronic ones. * Electronic Invoice - Web Service' * Electronic Fiscal Bond - Web Service' * Export Voucher - Web Service' 2.3. Set the ARCA POS Number and ARCA POS Address taking into account what you have configured in your ARCA Portal. NOTE: You can use the "Check Available ARCA POS" button in Journal's form to corroborate the to use to create the journals. For more information about Argentinean Electronic invoicing please go to http://www.afip.gob.ar/fe/ayuda.asp Technical --------- The web services that are implemented are the ones that are the most common: * wsfev1 - "Factura Electrónica" (Electronic Invoice) * wsbfev1 - "Bono Fiscal Electrónico" (Electronic Fiscal Bond) * wsfexv1 - "Factura de Exportación Electrónica" (Electronic Exportation Invoice - same as Export Voucher) * wscdc - "Constatación de Comprobantes" (Invoices Verification) For Development information go to http://www.afip.gob.ar/fe/documentos/WSBFEv1%20-%20Manual%20para%20el%20desarrollador.pdf