Initial commit: L10N_Americas packages

README.md

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+# L10N Americas
+
+This repository contains OCA OCB packages for l10n americas.
+
+## Packages Included
+
+- odoo-bringout-oca-ocb-l10n_ar
+- odoo-bringout-oca-ocb-l10n_bo
+- odoo-bringout-oca-ocb-l10n_br
+- odoo-bringout-oca-ocb-l10n_ca
+- odoo-bringout-oca-ocb-l10n_cl
+- odoo-bringout-oca-ocb-l10n_co
+- odoo-bringout-oca-ocb-l10n_co_pos
+- odoo-bringout-oca-ocb-l10n_ec
+- odoo-bringout-oca-ocb-l10n_ec_stock
+- odoo-bringout-oca-ocb-l10n_gcc_invoice_stock_account
+- odoo-bringout-oca-ocb-l10n_generic_coa
+- odoo-bringout-oca-ocb-l10n_id_efaktur_coretax
+- odoo-bringout-oca-ocb-l10n_lu_peppol_id
+- odoo-bringout-oca-ocb-l10n_mx
+- odoo-bringout-oca-ocb-l10n_pe
+- odoo-bringout-oca-ocb-l10n_syscohada
+- odoo-bringout-oca-ocb-l10n_us
+- odoo-bringout-oca-ocb-l10n_uy
+- odoo-bringout-oca-ocb-l10n_ve

odoo-bringout-oca-ocb-l10n_ar/README.md

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+# Argentina - Accounting
+
+
+Functional
+----------
+
+This module add accounting features for the Argentinean 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)
+  * Servicios Globales (IVA Sujeto Exento)
+  * Gritti (Monotributo)
+  * Montana Sur. IVA Liberado in Zona Franca
+  * Barcelona food (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)
+
+* Argentinean 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
+
+
+## Installation
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_ar
+```
+
+## Dependencies
+
+This addon depends on:
+- l10n_latam_invoice_document
+- l10n_latam_base
+
+## Manifest Information
+
+- **Name**: Argentina - Accounting
+- **Version**: 3.7
+- **Category**: Accounting/Localizations/Account Charts
+- **License**: LGPL-3
+- **Installable**: True
+
+## Source
+
+Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_ar`.
+
+## 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
+- Install: doc/INSTALL.md
+- Usage: doc/USAGE.md
+- Configuration: doc/CONFIGURATION.md
+- Dependencies: doc/DEPENDENCIES.md
+- Troubleshooting: doc/TROUBLESHOOTING.md
+- FAQ: doc/FAQ.md

odoo-bringout-oca-ocb-l10n_ar/doc/ARCHITECTURE.md

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+# Architecture
+
+```mermaid
+flowchart TD
+    U[Users] -->|HTTP| V[Views and QWeb Templates]
+    V --> C[Controllers]
+    V --> W[Wizards – Transient Models]
+    C --> M[Models and ORM]
+    W --> M
+    M --> R[Reports]
+    DX[Data XML] --> M
+    S[Security – ACLs and Groups] -. enforces .-> M
+
+    subgraph L10n_ar Module - l10n_ar
+      direction LR
+      M:::layer
+      W:::layer
+      C:::layer
+      V:::layer
+      R:::layer
+      S:::layer
+      DX:::layer
+    end
+
+    classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
+```
+
+Notes
+- Views include tree/form/kanban templates and report templates.
+- Controllers provide website/portal routes when present.
+- Wizards are UI flows implemented with `models.TransientModel`.
+- Data XML loads data/demo records; Security defines groups and access.

odoo-bringout-oca-ocb-l10n_ar/doc/CONFIGURATION.md

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+# Configuration
+
+Refer to Odoo settings for l10n_ar. Configure related models, access rights, and options as needed.

odoo-bringout-oca-ocb-l10n_ar/doc/CONTROLLERS.md

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+# Controllers
+
+This module does not define custom HTTP controllers.

odoo-bringout-oca-ocb-l10n_ar/doc/DEPENDENCIES.md

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+# Dependencies
+
+This addon depends on:
+
+- [l10n_latam_invoice_document](../../odoo-bringout-oca-ocb-l10n_latam_invoice_document)
+- [l10n_latam_base](../../odoo-bringout-oca-ocb-l10n_latam_base)

odoo-bringout-oca-ocb-l10n_ar/doc/FAQ.md

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+# FAQ
+
+- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
+- Q: How to enable? A: Start server with --addon l10n_ar or install in UI.

odoo-bringout-oca-ocb-l10n_ar/doc/INSTALL.md

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+# Install
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_ar"
+# or
+uv pip install odoo-bringout-oca-ocb-l10n_ar"
+```

odoo-bringout-oca-ocb-l10n_ar/doc/MODELS.md

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+# Models
+
+Detected core models and extensions in l10n_ar.
+
+```mermaid
+classDiagram
+    class l10n_ar_afip_responsibility_type
+    class account_chart_template
+    class account_fiscal_position
+    class account_fiscal_position_template
+    class account_journal
+    class account_move
+    class account_move_line
+    class account_tax_group
+    class l10n_latam_document_type
+    class l10n_latam_identification_type
+    class res_company
+    class res_country
+    class res_currency
+    class res_partner
+    class res_partner_bank
+    class uom_uom
+```
+
+Notes
+- Classes show model technical names; fields omitted for brevity.
+- Items listed under _inherit are extensions of existing models.

odoo-bringout-oca-ocb-l10n_ar/doc/OVERVIEW.md

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+# Overview
+
+Packaged Odoo addon: l10n_ar. Provides features documented in upstream Odoo 16 under this addon.
+
+- Source: OCA/OCB 16.0, addon l10n_ar
+- License: LGPL-3

odoo-bringout-oca-ocb-l10n_ar/doc/REPORTS.md

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+# Reports
+
+Report definitions and templates in l10n_ar.
+
+```mermaid
+classDiagram
+    class AccountInvoiceReport
+    Model <|-- AccountInvoiceReport
+```
+
+## Available Reports
+
+### Analytical/Dashboard Reports
+- **IIBB - Purchases by jurisdiction** (Analysis/Dashboard)
+- **IIBB - Sales by jurisdiction** (Analysis/Dashboard)
+
+
+## Report Files
+
+- **__init__.py** (Python logic)
+- **invoice_report.py** (Python logic)
+- **invoice_report_view.xml** (XML template/definition)
+
+## Notes
+- Named reports above are accessible through Odoo's reporting menu
+- Python files define report logic and data processing
+- XML files contain report templates, definitions, and formatting
+- Reports are integrated with Odoo's printing and email systems

odoo-bringout-oca-ocb-l10n_ar/doc/SECURITY.md

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+# Security
+
+Access control and security definitions in l10n_ar.
+
+## Access Control Lists (ACLs)
+
+Model access permissions defined in:
+- **[ir.model.access.csv](../l10n_ar/security/ir.model.access.csv)**
+  - 1 model access rules
+
+## Record Rules
+
+Row-level security rules defined in:
+
+```mermaid
+graph TB
+    subgraph "Security Layers"
+        A[Users] --> B[Groups]
+        B --> C[Access Control Lists]
+        C --> D[Models]
+        B --> E[Record Rules]
+        E --> F[Individual Records]
+    end
+```
+
+Security files overview:
+- **[ir.model.access.csv](../l10n_ar/security/ir.model.access.csv)**
+  - Model access permissions (CRUD rights)
+
+Notes
+- Access Control Lists define which groups can access which models
+- Record Rules provide row-level security (filter records by user/group)
+- Security groups organize users and define permission sets
+- All security is enforced at the ORM level by Odoo

odoo-bringout-oca-ocb-l10n_ar/doc/TROUBLESHOOTING.md

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+# Troubleshooting
+
+- Ensure Python and Odoo environment matches repo guidance.
+- Check database connectivity and logs if startup fails.
+- Validate that dependent addons listed in DEPENDENCIES.md are installed.

odoo-bringout-oca-ocb-l10n_ar/doc/USAGE.md

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+# Usage
+
+Start Odoo including this addon (from repo root):
+
+```bash
+python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_ar
+```

odoo-bringout-oca-ocb-l10n_ar/doc/WIZARDS.md

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+# Wizards
+
+This module does not include UI wizards.

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/__init__.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import models
+from . import report
+from . import demo

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/__manifest__.py

@@ -0,0 +1,128 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+{
+    'name': 'Argentina - Accounting',
+    'icon': '/base/static/img/country_flags/ar.png',
+    'version': "3.7",
+    'description': """
+Functional
+----------
+
+This module add accounting features for the Argentinean 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)
+  * Servicios Globales (IVA Sujeto Exento)
+  * Gritti (Monotributo)
+  * Montana Sur. IVA Liberado in Zona Franca
+  * Barcelona food (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)
+
+* Argentinean 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_data.xml',
+        'data/account_tax_template_data.xml',
+        'data/account_fiscal_template.xml',
+        'data/uom_uom_data.xml',
+        'data/l10n_latam.document.type.csv',
+        'data/l10n_latam.document.type.xml',
+        'data/res_partner_data.xml',
+        'data/res.currency.csv',
+        'data/res.country.csv',
+        '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',
+        'views/res_config_settings_view.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/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',
+    ],
+    'installable': True,
+    'assets': {
+        'web.assets_backend': [
+            'l10n_ar/static/src/**/*',
+        ],
+    },
+    'license': 'LGPL-3',
+}

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account.account.template.csv

@@ -0,0 +1,297 @@
+id,chart_template_id/id,code,account_type,name,reconcile
+l10n_ar.base_cheques_de_terceros,l10n_ar.l10nar_base_chart_template,1.1.1.02.010,asset_cash,Cheques de Terceros ,False
+l10n_ar.base_cheques_de_terceros_rechazados,l10n_ar.l10nar_base_chart_template,1.1.1.02.020,asset_current,Cheques de Terceros Rechazados,False
+l10n_ar.base_fondo_comun_de_inversion,l10n_ar.l10nar_base_chart_template,1.1.2.01.010,asset_current,Fondo común de inversión,False
+l10n_ar.base_plazo_fijo,l10n_ar.l10nar_base_chart_template,1.1.2.01.020,asset_current,Plazo fijo,False
+l10n_ar.base_deudores_por_ventas,l10n_ar.l10nar_base_chart_template,1.1.3.01.010,asset_receivable,Deudores por ventas,True
+l10n_ar.base_deudores_por_ventas_pos,l10n_ar.l10nar_base_chart_template,1.1.3.01.020,asset_receivable,Deudores por ventas (PoS),True
+l10n_ar.base_ret_percepcion_tasa_municipal,l10n_ar.l10nar_base_chart_template,1.1.4.01.010,asset_current,Ret/Percepción Tasa Municipal,False
+l10n_ar.base_saldo_a_favor_tasa_municipal,l10n_ar.l10nar_base_chart_template,1.1.4.01.020,asset_current,Saldo a favor Tasa Municipal,False
+l10n_ar.base_saldo_favor_iibb_caba,l10n_ar.l10nar_base_chart_template,1.1.4.02.010,asset_current,Saldo a favor IIBB CABA,False
+l10n_ar.base_retencion_iibb_caba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.020,asset_current,Retención IIBB CABA sufrida,False
+l10n_ar.base_percepcion_iibb_caba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.030,asset_current,Percepción IIBB CABA sufrida,False
+l10n_ar.base_saldo_favor_iibb_ba,l10n_ar.l10nar_base_chart_template,1.1.4.02.040,asset_current,Saldo a favor IIBB Buenos Aires,False
+l10n_ar.base_retencion_iibb_ba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.050,asset_current,Retención IIBB Buenos Aires sufrida,False
+l10n_ar.base_percepcion_iibb_ba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.060,asset_current,Percepción IIBB Buenos Aires sufrida,False
+l10n_ar.base_saldo_favor_iibb_ca,l10n_ar.l10nar_base_chart_template,1.1.4.02.070,asset_current,Saldo a favor IIBB Catamarca,False
+l10n_ar.base_retencion_iibb_ca_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.080,asset_current,Retención IIBB Catamarca sufrida,False
+l10n_ar.base_percepcion_iibb_ca_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.090,asset_current,Percepción IIBB Catamarca sufrida,False
+l10n_ar.base_saldo_favor_iibb_co,l10n_ar.l10nar_base_chart_template,1.1.4.02.100,asset_current,Saldo a favor IIBB Córdoba,False
+l10n_ar.base_retencion_iibb_co_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.110,asset_current,Retención IIBB Córdoba sufrida,False
+l10n_ar.base_percepcion_iibb_co_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.120,asset_current,Percepción IIBB Córdoba sufrida,False
+l10n_ar.base_saldo_favor_iibb_rr,l10n_ar.l10nar_base_chart_template,1.1.4.02.130,asset_current,Saldo a favor IIBB Corrientes,False
+l10n_ar.base_retencion_iibb_rr_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.140,asset_current,Retención IIBB Corrientes sufrida,False
+l10n_ar.base_percepcion_iibb_rr_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.150,asset_current,Percepción IIBB Corrientes sufrida,False
+l10n_ar.base_saldo_favor_iibb_er,l10n_ar.l10nar_base_chart_template,1.1.4.02.160,asset_current,Saldo a favor IIBB Entre Ríos,False
+l10n_ar.base_retencion_iibb_er_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.170,asset_current,Retención IIBB Entre Ríos sufrida,False
+l10n_ar.base_percepcion_iibb_er_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.180,asset_current,Percepción IIBB Entre Ríos sufrida,False
+l10n_ar.base_saldo_favor_iibb_ju,l10n_ar.l10nar_base_chart_template,1.1.4.02.190,asset_current,Saldo a favor IIBB Jujuy,False
+l10n_ar.base_retencion_iibb_ju_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.200,asset_current,Retención IIBB Jujuy sufrida,False
+l10n_ar.base_percepcion_iibb_ju_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.210,asset_current,Percepción IIBB Jujuy sufrida,False
+l10n_ar.base_saldo_favor_iibb_za,l10n_ar.l10nar_base_chart_template,1.1.4.02.220,asset_current,Saldo a favor IIBB Mendoza,False
+l10n_ar.base_retencion_iibb_za_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.230,asset_current,Retención IIBB Mendoza sufrida,False
+l10n_ar.base_percepcion_iibb_za_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.240,asset_current,Percepción IIBB Mendoza sufrida,False
+l10n_ar.base_saldo_favor_iibb_lr,l10n_ar.l10nar_base_chart_template,1.1.4.02.250,asset_current,Saldo a favor IIBB La Rioja,False
+l10n_ar.base_retencion_iibb_lr_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.260,asset_current,Retención IIBB La Rioja sufrida,False
+l10n_ar.base_percepcion_iibb_lr_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.270,asset_current,Percepción IIBB La Rioja sufrida,False
+l10n_ar.base_saldo_favor_iibb_sa,l10n_ar.l10nar_base_chart_template,1.1.4.02.280,asset_current,Saldo a favor IIBB Salta,False
+l10n_ar.base_retencion_iibb_sa_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.290,asset_current,Retención IIBB Salta sufrida,False
+l10n_ar.base_percepcion_iibb_sa_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.300,asset_current,Percepción IIBB Salta sufrida,False
+l10n_ar.base_saldo_favor_iibb_nn,l10n_ar.l10nar_base_chart_template,1.1.4.02.310,asset_current,Saldo a favor IIBB San Juan,False
+l10n_ar.base_retencion_iibb_nn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.320,asset_current,Retención IIBB San Juan sufrida,False
+l10n_ar.base_percepcion_iibb_nn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.330,asset_current,Percepción IIBB San Juan sufrida,False
+l10n_ar.base_saldo_favor_iibb_sl,l10n_ar.l10nar_base_chart_template,1.1.4.02.340,asset_current,Saldo a favor IIBB San Luis,False
+l10n_ar.base_retencion_iibb_sl_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.350,asset_current,Retención IIBB San Luis sufrida,False
+l10n_ar.base_percepcion_iibb_sl_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.360,asset_current,Percepción IIBB San Luis sufrida,False
+l10n_ar.base_saldo_favor_iibb_sf,l10n_ar.l10nar_base_chart_template,1.1.4.02.370,asset_current,Saldo a favor IIBB Santa Fe,False
+l10n_ar.base_retencion_iibb_sf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.380,asset_current,Retención IIBB Santa Fe sufrida,False
+l10n_ar.base_percepcion_iibb_sf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.390,asset_current,Percepción IIBB Santa Fe sufrida,False
+l10n_ar.base_saldo_favor_iibb_se,l10n_ar.l10nar_base_chart_template,1.1.4.02.400,asset_current,Saldo a favor IIBB Santiago del Estero,False
+l10n_ar.base_retencion_iibb_se_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.410,asset_current,Retención IIBB Santiago del Estero sufrida,False
+l10n_ar.base_percepcion_iibb_se_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.420,asset_current,Percepción IIBB Santiago del Estero sufrida,False
+l10n_ar.base_saldo_favor_iibb_tn,l10n_ar.l10nar_base_chart_template,1.1.4.02.430,asset_current,Saldo a favor IIBB Tucumán,False
+l10n_ar.base_retencion_iibb_tn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.440,asset_current,Retención IIBB Tucumán sufrida,False
+l10n_ar.base_percepcion_iibb_tn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.450,asset_current,Percepción IIBB Tucumán sufrida,False
+l10n_ar.base_saldo_favor_iibb_ha,l10n_ar.l10nar_base_chart_template,1.1.4.02.460,asset_current,Saldo a favor IIBB Chaco,False
+l10n_ar.base_retencion_iibb_ha_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.470,asset_current,Retención IIBB Chaco sufrida,False
+l10n_ar.base_percepcion_iibb_ha_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.480,asset_current,Percepción IIBB Chaco sufrida,False
+l10n_ar.base_saldo_favor_iibb_ct,l10n_ar.l10nar_base_chart_template,1.1.4.02.490,asset_current,Saldo a favor IIBB Chubut,False
+l10n_ar.base_retencion_iibb_ct_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.500,asset_current,Retención IIBB Chubut sufrida,False
+l10n_ar.base_percepcion_iibb_ct_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.510,asset_current,Percepción IIBB Chubut sufrida,False
+l10n_ar.base_saldo_favor_iibb_fo,l10n_ar.l10nar_base_chart_template,1.1.4.02.520,asset_current,Saldo a favor IIBB Formosa,False
+l10n_ar.base_retencion_iibb_fo_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.530,asset_current,Retención IIBB Formosa sufrida,False
+l10n_ar.base_percepcion_iibb_fo_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.540,asset_current,Percepción IIBB Formosa sufrida,False
+l10n_ar.base_saldo_favor_iibb_mi,l10n_ar.l10nar_base_chart_template,1.1.4.02.550,asset_current,Saldo a favor IIBB Misiones,False
+l10n_ar.base_retencion_iibb_mi_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.560,asset_current,Retención IIBB Misiones sufrida,False
+l10n_ar.base_percepcion_iibb_mi_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.570,asset_current,Percepción IIBB Misiones sufrida,False
+l10n_ar.base_saldo_favor_iibb_ne,l10n_ar.l10nar_base_chart_template,1.1.4.02.580,asset_current,Saldo a favor IIBB Neuquén,False
+l10n_ar.base_retencion_iibb_ne_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.590,asset_current,Retención IIBB Neuquén sufrida,False
+l10n_ar.base_percepcion_iibb_ne_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.600,asset_current,Percepción IIBB Neuquén sufrida,False
+l10n_ar.base_saldo_favor_iibb_lp,l10n_ar.l10nar_base_chart_template,1.1.4.02.610,asset_current,Saldo a favor IIBB La Pampa,False
+l10n_ar.base_retencion_iibb_lp_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.620,asset_current,Retención IIBB La Pampa sufrida,False
+l10n_ar.base_percepcion_iibb_lp_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.630,asset_current,Percepción IIBB La Pampa sufrida,False
+l10n_ar.base_saldo_favor_iibb_rn,l10n_ar.l10nar_base_chart_template,1.1.4.02.640,asset_current,Saldo a favor IIBB Río Negro,False
+l10n_ar.base_retencion_iibb_rn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.650,asset_current,Retención IIBB Río Negro sufrida,False
+l10n_ar.base_percepcion_iibb_rn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.660,asset_current,Percepción IIBB Río Negro sufrida,False
+l10n_ar.base_saldo_favor_iibb_az,l10n_ar.l10nar_base_chart_template,1.1.4.02.670,asset_current,Saldo a favor IIBB Santa Cruz,False
+l10n_ar.base_retencion_iibb_az_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.680,asset_current,Retención IIBB Santa Cruz sufrida,False
+l10n_ar.base_percepcion_iibb_az_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.690,asset_current,Percepción IIBB Santa Cruz sufrida,False
+l10n_ar.base_saldo_favor_iibb_tf,l10n_ar.l10nar_base_chart_template,1.1.4.02.700,asset_current,Saldo a favor IIBB Tierra del Fuego,False
+l10n_ar.base_retencion_iibb_tf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.710,asset_current,Retención IIBB Tierra del Fuego sufrida,False
+l10n_ar.base_percepcion_iibb_tf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.720,asset_current,Percepción IIBB Tierra del Fuego sufrida,False
+l10n_ar.base_sircreb,l10n_ar.l10nar_base_chart_template,1.1.4.02.730,asset_current,SIRCREB,False
+l10n_ar.base_saldo_a_favor_suss,l10n_ar.l10nar_base_chart_template,1.1.4.03.010,asset_current,Saldo a favor SUSS,False
+l10n_ar.base_retencion_suss_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.03.020,asset_current,Retención SUSS Sufrida,False
+l10n_ar.ri_iva_credito_fiscal,l10n_ar.l10nar_ri_chart_template,1.1.4.04.010,asset_current,IVA crédito fiscal,False
+l10n_ar.ri_percepcion_iva_sufrida,l10n_ar.l10nar_ri_chart_template,1.1.4.04.020,asset_current,Percepción IVA Sufrida,False
+l10n_ar.ri_retencion_iva_sufrida,l10n_ar.l10nar_ri_chart_template,1.1.4.04.030,asset_current,Retención IVA Sufrida,False
+l10n_ar.ri_iva_saldo_tecnico_favor,l10n_ar.l10nar_ri_chart_template,1.1.4.04.040,asset_current,IVA Saldo técnico,False
+l10n_ar.ri_iva_saldo_libre_disponibilidad,l10n_ar.l10nar_ri_chart_template,1.1.4.04.050,asset_current,IVA Saldo Libre Disponibilidad,False
+l10n_ar.base_anticipo_ganancias,l10n_ar.l10nar_ex_chart_template,1.1.4.05.010,asset_current,Anticipo ganancias,False
+l10n_ar.base_percepcion_ganancias_sufrida,l10n_ar.l10nar_ex_chart_template,1.1.4.05.020,asset_current,Percepciones de Ganancias Sufridas,False
+l10n_ar.base_retencion_ganancias_sufrida,l10n_ar.l10nar_ex_chart_template,1.1.4.05.030,asset_current,Retenciones de Ganancias Sufridas,False
+l10n_ar.base_saldo_favor_ganancias,l10n_ar.l10nar_ex_chart_template,1.1.4.05.040,asset_current,Saldo a favor Ganancias,False
+l10n_ar.base_imp_debitos_computables,l10n_ar.l10nar_base_chart_template,1.1.4.05.050,asset_current,Impuesto a los Débitos Computables,False
+l10n_ar.base_otros_creditos,l10n_ar.l10nar_base_chart_template,1.1.5.01.010,asset_receivable,Deudores Varios,True
+l10n_ar.base_materia_prima,l10n_ar.l10nar_base_chart_template,1.1.6.01.010,asset_current,Materia Prima,False
+l10n_ar.base_productos_en_proceso,l10n_ar.l10nar_base_chart_template,1.1.6.01.020,asset_current,Productos en proceso,False
+l10n_ar.base_productos_terminados,l10n_ar.l10nar_base_chart_template,1.1.6.01.030,asset_current,Productos terminados,False
+l10n_ar.base_mercaderia_reventa,l10n_ar.l10nar_base_chart_template,1.1.6.01.040,asset_current,Mercaderia de reventa,False
+l10n_ar.base_anticipo_proveedores,l10n_ar.l10nar_base_chart_template,1.1.6.01.050,asset_current,Anticipo a Proveedores,False
+l10n_ar.base_instalaciones,l10n_ar.l10nar_base_chart_template,1.2.1.01.010,asset_fixed,Instalaciones,False
+l10n_ar.base_amortizacion_acumulada_instalaciones,l10n_ar.l10nar_base_chart_template,1.2.1.01.020,asset_fixed,Amortización acumulada instalaciones,False
+l10n_ar.base_maq_y_equipos,l10n_ar.l10nar_base_chart_template,1.2.1.02.010,asset_fixed,Maquinarias y equipos,False
+l10n_ar.base_amortizacion_acumulada_maq_y_equipos,l10n_ar.l10nar_base_chart_template,1.2.1.02.020,asset_fixed,Amortización acumulada maquinarias y equipos,False
+l10n_ar.base_muebles_y_utiles,l10n_ar.l10nar_base_chart_template,1.2.1.03.010,asset_fixed,Muebles y útiles,False
+l10n_ar.base_amortizacion_acumulada_muebles_utiles,l10n_ar.l10nar_base_chart_template,1.2.1.03.020,asset_fixed,Amortización acumulada muebles y útiles,False
+l10n_ar.base_rodados,l10n_ar.l10nar_base_chart_template,1.2.1.04.010,asset_fixed,Rodados,False
+l10n_ar.base_amortizacion_acumulada_rodados,l10n_ar.l10nar_base_chart_template,1.2.1.04.020,asset_fixed,Amortización acumulada rodados,False
+l10n_ar.base_derechos_de_marca,l10n_ar.l10nar_base_chart_template,1.2.2.01.010,asset_fixed,Derechos de marca,False
+l10n_ar.base_amortizacion_acumulada_derechos_de_marca,l10n_ar.l10nar_base_chart_template,1.2.2.01.020,asset_fixed,Amortización acumulada Derechos de marca,False
+l10n_ar.base_proveedores,l10n_ar.l10nar_base_chart_template,2.1.1.01.010,liability_payable,Proveedores,True
+l10n_ar.base_cheques_diferidos,l10n_ar.l10nar_base_chart_template,2.1.1.01.020,liability_current,Cheques diferidos a pagar,True
+l10n_ar.base_cheques_rechazados,l10n_ar.l10nar_base_chart_template,2.1.1.01.030,liability_current,Cheques Rechazados,False
+l10n_ar.base_anticipos_de_clientes,l10n_ar.l10nar_base_chart_template,2.1.1.01.040,liability_current,Anticipos de clientes,False
+l10n_ar.base_alquileres_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.1.01.050,liability_payable,Alquileres a pagar,True
+l10n_ar.base_intereses_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.2.01.010,liability_current,Intereses a pagar,False
+l10n_ar.base_giro_en_descubierto,l10n_ar.l10nar_base_chart_template,2.1.2.01.020,liability_current,Giro en descubierto Banco xxxxx,False
+l10n_ar.base_otras_deudas_documentadas,l10n_ar.l10nar_base_chart_template,2.1.2.01.030,liability_current,Otras deudas documentadas,False
+l10n_ar.base_prestamo_banco_x,l10n_ar.l10nar_base_chart_template,2.1.2.01.040,liability_non_current,Prestamo Banco xxxxx,False
+l10n_ar.base_acreedores_varios,l10n_ar.l10nar_base_chart_template,2.1.2.01.050,liability_payable,Acreedores varios,True
+l10n_ar.base_tasa_municipal_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.01.010,liability_payable,Tasa Municipal a pagar,True
+l10n_ar.base_plan_tasa_municipal_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.01.020,liability_payable,Plan Tasa Municipal a pagar,True
+l10n_ar.base_iibb_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.02.010,liability_payable,IIBB a pagar,True
+l10n_ar.ri_retencion_sicore_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.02.020,liability_payable,SICORE a pagar,True
+l10n_ar.ri_retencion_iibb_caba_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.030,liability_current,Retención IIBB CABA aplicada,False
+l10n_ar.ri_percepcion_iibb_caba_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.040,liability_current,Percepción IIBB CABA aplicada,False
+l10n_ar.ri_retencion_iibb_ba_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.050,liability_current,Retención IIBB ARBA aplicada,False
+l10n_ar.ri_percepcion_iibb_ba_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.060,liability_current,Percepción IIBB ARBA aplicada,False
+l10n_ar.ri_retencion_iibb_ca_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.070,liability_current,Retención IIBB Catamarca aplicada,False
+l10n_ar.ri_percepcion_iibb_ca_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.080,liability_current,Percepción IIBB Catamarca aplicada,False
+l10n_ar.ri_retencion_iibb_co_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.090,liability_current,Retención IIBB Córdoba aplicada,False
+l10n_ar.ri_percepcion_iibb_co_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.100,liability_current,Percepción IIBB Córdoba aplicada,False
+l10n_ar.ri_retencion_iibb_rr_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.110,liability_current,Retención IIBB Corrientes aplicada,False
+l10n_ar.ri_percepcion_iibb_rr_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.120,liability_current,Percepción IIBB Corrientes aplicada,False
+l10n_ar.ri_retencion_iibb_er_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.130,liability_current,Retención IIBB Entre Río aplicada,False
+l10n_ar.ri_percepcion_iibb_er_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.140,liability_current,Percepción IIBB Entre Río aplicada,False
+l10n_ar.ri_retencion_iibb_ju_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.150,liability_current,Retención IIBB Jujuy aplicada,False
+l10n_ar.ri_percepcion_iibb_ju_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.160,liability_current,Percepción IIBB Jujuy aplicada,False
+l10n_ar.ri_retencion_iibb_za_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.170,liability_current,Retención IIBB Mendoza aplicada,False
+l10n_ar.ri_percepcion_iibb_za_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.180,liability_current,Percepción IIBB Mendoza aplicada,False
+l10n_ar.ri_retencion_iibb_lr_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.190,liability_current,Retención IIBB La Rioja aplicada,False
+l10n_ar.ri_percepcion_iibb_lr_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.200,liability_current,Percepción IIBB La Rioja aplicada,False
+l10n_ar.ri_retencion_iibb_sa_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.210,liability_current,Retención IIBB Salta aplicada,False
+l10n_ar.ri_percepcion_iibb_sa_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.220,liability_current,Percepción IIBB Salta aplicada,False
+l10n_ar.ri_retencion_iibb_nn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.230,liability_current,Retención IIBB San Juan aplicada,False
+l10n_ar.ri_percepcion_iibb_nn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.240,liability_current,Percepción IIBB San Juan aplicada,False
+l10n_ar.ri_retencion_iibb_sl_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.250,liability_current,Retención IIBB San Luis aplicada,False
+l10n_ar.ri_percepcion_iibb_sl_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.260,liability_current,Percepción IIBB San Luis aplicada,False
+l10n_ar.ri_retencion_iibb_sf_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.270,liability_current,Retención IIBB Santa Fe aplicada,False
+l10n_ar.ri_percepcion_iibb_sf_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.280,liability_current,Percepción IIBB Santa Fe aplicada,False
+l10n_ar.ri_retencion_iibb_se_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.290,liability_current,Retención IIBB Santiago del Estero aplicada,False
+l10n_ar.ri_percepcion_iibb_se_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.300,liability_current,Percepción IIBB Santiago del Estero aplicada,False
+l10n_ar.ri_retencion_iibb_tn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.310,liability_current,Retención IIBB Tucumán aplicada,False
+l10n_ar.ri_percepcion_iibb_tn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.320,liability_current,Percepción IIBB Tucumán aplicada,False
+l10n_ar.ri_retencion_iibb_ha_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.330,liability_current,Retención IIBB Chaco aplicada,False
+l10n_ar.ri_percepcion_iibb_ha_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.340,liability_current,Percepción IIBB Chaco aplicada,False
+l10n_ar.ri_retencion_iibb_ct_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.350,liability_current,Retención IIBB Chubut aplicada,False
+l10n_ar.ri_percepcion_iibb_ct_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.360,liability_current,Percepción IIBB Chubut aplicada,False
+l10n_ar.ri_retencion_iibb_fo_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.370,liability_current,Retención IIBB Formosa aplicada,False
+l10n_ar.ri_percepcion_iibb_fo_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.380,liability_current,Percepción IIBB Formosa aplicada,False
+l10n_ar.ri_retencion_iibb_mi_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.390,liability_current,Retención IIBB Misiones aplicada,False
+l10n_ar.ri_percepcion_iibb_mi_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.400,liability_current,Percepción IIBB Misiones aplicada,False
+l10n_ar.ri_retencion_iibb_ne_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.410,liability_current,Retención IIBB Neuquén aplicada,False
+l10n_ar.ri_percepcion_iibb_ne_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.420,liability_current,Percepción IIBB Neuquén aplicada,False
+l10n_ar.ri_retencion_iibb_lp_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.430,liability_current,Retención IIBB La Pampa aplicada,False
+l10n_ar.ri_percepcion_iibb_lp_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.440,liability_current,Percepción IIBB La Pampa aplicada,False
+l10n_ar.ri_retencion_iibb_rn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.450,liability_current,Retención IIBB Río Negro aplicada,False
+l10n_ar.ri_percepcion_iibb_rn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.460,liability_current,Percepción IIBB Río Negro aplicada,False
+l10n_ar.ri_retencion_iibb_az_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.470,liability_current,Retención IIBB Santa Cruz aplicada,False
+l10n_ar.ri_percepcion_iibb_az_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.480,liability_current,Percepción IIBB Santa Cruz aplicada,False
+l10n_ar.ri_retencion_iibb_tf_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.490,liability_current,Retención IIBB Tierra del Fuego aplicada,False
+l10n_ar.ri_percepcion_iibb_tf_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.500,liability_current,Percepción IIBB Tierra del Fuego aplicada,False
+l10n_ar.ri_retencion_iibb_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.02.510,liability_payable,Retención/Percepción IIBB a pagar,True
+l10n_ar.base_plan_de_iibb_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.02.520,liability_payable,Plan de IIBB a pagar,True
+l10n_ar.ri_iva_debito_fiscal,l10n_ar.l10nar_ri_chart_template,2.1.3.03.010,liability_current,IVA débito fiscal,False
+l10n_ar.ri_iva_saldo_a_pagar,l10n_ar.l10nar_ri_chart_template,2.1.3.03.020,liability_payable,IVA saldo a pagar,True
+l10n_ar.ri_retencion_iva_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.03.030,liability_current,Retención IVA aplicada,False
+l10n_ar.ri_percepcion_iva_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.03.040,liability_current,Percepción IVA aplicada,False
+l10n_ar.base_plan_iva_a_pagar,l10n_ar.l10nar_ri_chart_template,2.1.3.03.050,liability_current,Plan IVA a pagar,False
+l10n_ar.base_impuesto_ganancias_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.04.010,liability_payable,Impuesto a las ganancias a pagar,True
+l10n_ar.ri_retencion_ganancias_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.04.020,liability_current,Retención ganancias aplicada,False
+l10n_ar.ri_percepcion_ganancias_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.04.030,liability_current,Percepción ganancias aplicada,False
+l10n_ar.base_provision_imp_a_las_ganancias,l10n_ar.l10nar_ex_chart_template,2.1.3.04.040,liability_current,Provisión Imp a las Ganancias,True
+l10n_ar.base_anticipos_imp_a_las_ganancias_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.04.050,liability_current,Anticipos Imp a las Ganancias a Pagar,True
+l10n_ar.base_planes_a_pagar_afip,l10n_ar.l10nar_ex_chart_template,2.1.3.04.060,liability_non_current,Plan Ganancias a pagar,False
+l10n_ar.base_sueldos_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.010,liability_payable,Sueldos a pagar,True
+l10n_ar.base_suss_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.020,liability_payable,Leyes Sociales a pagar,True
+l10n_ar.base_seguro_de_vida_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.030,liability_payable,Seguro de Vida a Pagar,True
+l10n_ar.base_art_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.040,liability_payable,ART a Pagar,True
+l10n_ar.base_aportes_sindicales_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.050,liability_payable,Sindicato a pagar,True
+l10n_ar.base_embargos_a_depositar,l10n_ar.l10nar_base_chart_template,2.1.4.01.060,liability_payable,Embargos a depositar,True
+l10n_ar.base_cta_particular_socio_x,l10n_ar.l10nar_base_chart_template,2.1.5.01.010,liability_non_current,Cta particular socio x,False
+l10n_ar.base_proveedores_largo_plazo,l10n_ar.l10nar_base_chart_template,2.2.1.01.010,liability_non_current,Deudas Proveedores a largo plazo,False
+l10n_ar.base_prevision_sac_a_pagar,l10n_ar.l10nar_base_chart_template,2.2.2.01.010,liability_current,Previsión SAC a Pagar,False
+l10n_ar.base_prevision_para_despidos,l10n_ar.l10nar_base_chart_template,2.2.2.01.020,liability_current,Previsión para Despidos,False
+l10n_ar.base_prevision_gastos,l10n_ar.l10nar_base_chart_template,2.2.2.01.030,liability_current,Prevision gastos,False
+l10n_ar.base_capital,l10n_ar.l10nar_base_chart_template,3.1.1.01.010,equity,Capital suscripto,False
+l10n_ar.base_ajustes_de_capital,l10n_ar.l10nar_base_chart_template,3.1.1.01.020,equity,Ajustes de capital,False
+l10n_ar.base_aportes_no_capitalizados,l10n_ar.l10nar_base_chart_template,3.1.1.01.030,equity,Aportes no capitalizados,False
+l10n_ar.base_reserva_legal,l10n_ar.l10nar_base_chart_template,3.2.1.01.010,equity,Reserva legal,False
+l10n_ar.base_reserva_estatuitaria,l10n_ar.l10nar_base_chart_template,3.2.1.01.020,equity,Reserva estatuitaria,False
+l10n_ar.base_futuras_inversiones,l10n_ar.l10nar_base_chart_template,3.2.1.01.030,equity,Reservas futuras inversiones,False
+l10n_ar.base_reservas_facultativas,l10n_ar.l10nar_base_chart_template,3.2.1.01.040,equity,Reservas facultativas,False
+l10n_ar.base_resultado_del_ejercicio,l10n_ar.l10nar_base_chart_template,3.3.1.01.010,equity_unaffected,Resultado del ejercicio,False
+l10n_ar.base_resultado_acumulados,l10n_ar.l10nar_base_chart_template,3.3.1.01.020,equity,Resultados de ejercicios anteriores,False
+l10n_ar.base_ajuste_resultados,l10n_ar.l10nar_base_chart_template,3.3.1.01.030,equity,Ajuste resultados ejercicios anteriores,False
+l10n_ar.base_venta_de_mercaderia,l10n_ar.l10nar_base_chart_template,4.1.1.01.010,income,Venta de mercadería,False
+l10n_ar.base_venta_de_servicios,l10n_ar.l10nar_base_chart_template,4.1.1.01.020,income,Venta de servicios,False
+l10n_ar.base_resultado_intereses_ganados,l10n_ar.l10nar_base_chart_template,4.2.1.01.010,income_other,Intereses ganados,False
+l10n_ar.base_diferencias_de_cambio,l10n_ar.l10nar_base_chart_template,4.2.1.01.020,income_other,Diferencias de cambio,False
+l10n_ar.base_ajuste_por_redondeo,l10n_ar.l10nar_base_chart_template,4.2.1.01.030,income_other,Ajuste por redondeo,False
+l10n_ar.base_resultado_venta_bienes_de_uso,l10n_ar.l10nar_base_chart_template,4.3.1.01.010,income_other,Resultado venta bienes de uso,False
+l10n_ar.base_recupero_de_gastos,l10n_ar.l10nar_base_chart_template,4.3.1.01.020,income_other,Recupero de gastos,False
+l10n_ar.base_aportes_no_reembolsables,l10n_ar.l10nar_base_chart_template,4.3.1.01.030,income_other,Aportes no reeombolsables (subsidios),False
+l10n_ar.base_cmv,l10n_ar.l10nar_base_chart_template,5.1.1.01.010,expense,Costo de Mercadería Vendida,False
+l10n_ar.base_descuentos_obtenidos,l10n_ar.l10nar_base_chart_template,5.1.1.01.020,expense,Descuentos Obtenidos,False
+l10n_ar.base_compra_mercaderia,l10n_ar.l10nar_base_chart_template,5.1.1.01.030,expense,Compra de mercadería,False
+l10n_ar.base_haberes_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.010,expense,Sueldos y SAC Producción,False
+l10n_ar.base_cargas_sociales_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.020,expense,Cargas Sociales Producción,False
+l10n_ar.base_gastos_varios_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.030,expense,Gastos Varios Producción,False
+l10n_ar.base_alquileres_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.040,expense,Alquileres Producción,False
+l10n_ar.base_servicio_de_luz_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.050,expense,Servicio Eléctrico Producción,False
+l10n_ar.base_servicio_de_agua_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.060,expense,Servicio de Agua Producción,False
+l10n_ar.base_servicio_de_gas_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.070,expense,Servicio de Gas Producción,False
+l10n_ar.base_impuesto_inmobiliario_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.080,expense,Impuesto Inmobiliario Producción,False
+l10n_ar.base_mantenimiento_y_reparaciones_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.090,expense,Mantenimiento y Reparaciones Producción,False
+l10n_ar.base_higiene_y_seguridad,l10n_ar.l10nar_base_chart_template,5.1.2.01.100,expense,Higiene y Seguridad,False
+l10n_ar.base_honorarios_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.110,expense,Honorarios Producción,False
+l10n_ar.base_mantenimiento_y_limpieza,l10n_ar.l10nar_base_chart_template,5.1.2.01.120,expense,Mantenimiento y limpieza ,False
+l10n_ar.base_seguros_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.130,expense,Seguros Producción,False
+l10n_ar.base_haberes_comerciales,l10n_ar.l10nar_base_chart_template,5.2.1.01.010,expense,Sueldos y SAC Comercial,False
+l10n_ar.base_cargas_sociales_comerciales,l10n_ar.l10nar_base_chart_template,5.2.1.01.020,expense,Cargas Sociales Comercial,False
+l10n_ar.base_gastos_varios_comerciales,l10n_ar.l10nar_base_chart_template,5.2.1.01.030,expense,Gastos Varios Comercial,False
+l10n_ar.base_alquileres_comerciales,l10n_ar.l10nar_base_chart_template,5.2.1.01.040,expense,Alquileres Comercial,False
+l10n_ar.base_movilidad_y_viaticos,l10n_ar.l10nar_base_chart_template,5.2.1.01.050,expense,Movilidad y viáticos ,False
+l10n_ar.base_publicidad,l10n_ar.l10nar_base_chart_template,5.2.1.01.060,expense,Publicidad,False
+l10n_ar.base_comisiones,l10n_ar.l10nar_base_chart_template,5.2.1.01.070,expense,Comisiones Pagadas,False
+l10n_ar.base_servicios_de_luz_ecomercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.080,expense,Servicio Eléctrico Comercial,False
+l10n_ar.base_servicio_de_agua_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.090,expense,Servicio de Agua Comercial,False
+l10n_ar.base_servicio_de_gas_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.100,expense,Servicio de Gas Comercial,False
+l10n_ar.base_honorarios_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.110,expense,Honorarios Comercial,False
+l10n_ar.base_patentes_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.120,expense,Patentes Comercial,False
+l10n_ar.base_seguros_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.130,expense,Seguros Comercial,False
+l10n_ar.base_haberes_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.010,expense,Sueldos y SAC Administrativos,False
+l10n_ar.base_cargas_sociales_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.020,expense,Cargas Sociales Administrativos,False
+l10n_ar.base_gastos_varios_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.030,expense,Gastos varios Administrativos,False
+l10n_ar.base_alquileres_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.040,expense,Alquileres Administrativos,False
+l10n_ar.base_servicio_de_luz_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.050,expense,Servicio Eléctrico Administrativos,False
+l10n_ar.base_servicio_de_agua_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.060,expense,Servicio de Agua Administrativos,False
+l10n_ar.base_servicio_de_gas_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.070,expense,Servicio de Gas Administrativos,False
+l10n_ar.base_servicio_de_internet,l10n_ar.l10nar_base_chart_template,5.3.1.01.080,expense,Servicio de Internet,False
+l10n_ar.base_sistema_y_software,l10n_ar.l10nar_base_chart_template,5.3.1.01.090,expense,Sistema y Software,False
+l10n_ar.base_cadeteria_y_franqueo,l10n_ar.l10nar_base_chart_template,5.3.1.01.100,expense,Cadeteria y franqueo,False
+l10n_ar.base_honorarios_administracion,l10n_ar.l10nar_base_chart_template,5.3.1.01.110,expense,Honorarios Administración,False
+l10n_ar.base_articulos_de_libreria,l10n_ar.l10nar_base_chart_template,5.3.1.01.120,expense,Artículos de librería,False
+l10n_ar.base_seguros_administracion,l10n_ar.l10nar_base_chart_template,5.3.1.01.130,expense,Seguros Administración,False
+l10n_ar.base_sellados_y_certificaciones,l10n_ar.l10nar_base_chart_template,5.3.1.01.140,expense,Sellados y Certificaciones,False
+l10n_ar.base_tasa_municipal,l10n_ar.l10nar_base_chart_template,5.4.1.01.010,expense,Tasa Municipal,False
+l10n_ar.base_impuestos_iibb_caba,l10n_ar.l10nar_base_chart_template,5.4.2.01.010,expense,IIBB CABA,False
+l10n_ar.base_impuestos_iibb_ba,l10n_ar.l10nar_base_chart_template,5.4.2.01.020,expense,IIBB ARBA,False
+l10n_ar.base_impuestos_iibb_ca,l10n_ar.l10nar_base_chart_template,5.4.2.01.030,expense,IIBB Catamarca,False
+l10n_ar.base_impuestos_iibb_co,l10n_ar.l10nar_base_chart_template,5.4.2.01.040,expense,IIBB Córdoba,False
+l10n_ar.base_impuestos_iibb_rr,l10n_ar.l10nar_base_chart_template,5.4.2.01.050,expense,IIBB Corrientes,False
+l10n_ar.base_impuestos_iibb_er,l10n_ar.l10nar_base_chart_template,5.4.2.01.060,expense,IIBB Entre Ríos,False
+l10n_ar.base_impuestos_iibb_ju,l10n_ar.l10nar_base_chart_template,5.4.2.01.070,expense,IIBB Jujuy,False
+l10n_ar.base_impuestos_iibb_za,l10n_ar.l10nar_base_chart_template,5.4.2.01.080,expense,IIBB Mendoza,False
+l10n_ar.base_impuestos_iibb_lr,l10n_ar.l10nar_base_chart_template,5.4.2.01.090,expense,IIBB La Rioja,False
+l10n_ar.base_impuestos_iibb_sa,l10n_ar.l10nar_base_chart_template,5.4.2.01.100,expense,IIBB Salta,False
+l10n_ar.base_impuestos_iibb_nn,l10n_ar.l10nar_base_chart_template,5.4.2.01.110,expense,IIBB San Juan,False
+l10n_ar.base_impuestos_iibb_sl,l10n_ar.l10nar_base_chart_template,5.4.2.01.120,expense,IIBB San Luis,False
+l10n_ar.base_impuestos_iibb_sf,l10n_ar.l10nar_base_chart_template,5.4.2.01.130,expense,IIBB Santa Fe,False
+l10n_ar.base_impuestos_iibb_se,l10n_ar.l10nar_base_chart_template,5.4.2.01.140,expense,IIBB Santiago del Estero,False
+l10n_ar.base_impuestos_iibb_tn,l10n_ar.l10nar_base_chart_template,5.4.2.01.150,expense,IIBB Tucumán,False
+l10n_ar.base_impuestos_iibb_ha,l10n_ar.l10nar_base_chart_template,5.4.2.01.160,expense,IIBB Chaco,False
+l10n_ar.base_impuestos_iibb_ct,l10n_ar.l10nar_base_chart_template,5.4.2.01.170,expense,IIBB Chubut,False
+l10n_ar.base_impuestos_iibb_fo,l10n_ar.l10nar_base_chart_template,5.4.2.01.180,expense,IIBB Formosa,False
+l10n_ar.base_impuestos_iibb_mi,l10n_ar.l10nar_base_chart_template,5.4.2.01.190,expense,IIBB Misiones,False
+l10n_ar.base_impuestos_iibb_ne,l10n_ar.l10nar_base_chart_template,5.4.2.01.200,expense,IIBB Neuquén,False
+l10n_ar.base_impuestos_iibb_lp,l10n_ar.l10nar_base_chart_template,5.4.2.01.210,expense,IIBB La Pampa,False
+l10n_ar.base_impuestos_iibb_rn,l10n_ar.l10nar_base_chart_template,5.4.2.01.220,expense,IIBB Río Negro,False
+l10n_ar.base_impuestos_iibb_az,l10n_ar.l10nar_base_chart_template,5.4.2.01.230,expense,IIBB Santa Cruz,False
+l10n_ar.base_impuestos_iibb_tf,l10n_ar.l10nar_base_chart_template,5.4.2.01.240,expense,IIBB Tierra del Fuego,False
+l10n_ar.base_impuestos_debitos_y_creditos,l10n_ar.l10nar_base_chart_template,5.4.3.01.010,expense,Impuestos a los débitos y créditos bancarios,False
+l10n_ar.base_impuestos_a_las_ganancias,l10n_ar.l10nar_ex_chart_template,5.5.1.01.010,expense,Impuestos a las ganancias,False
+l10n_ar.base_resultado_intereses_y_recargos,l10n_ar.l10nar_base_chart_template,5.6.1.01.020,expense,Intereses por préstamos,False
+l10n_ar.base_intereses_por_descubierto,l10n_ar.l10nar_base_chart_template,5.6.1.01.030,expense,Intereses por descubierto,False
+l10n_ar.base_intereses_por_venta_de_valores,l10n_ar.l10nar_base_chart_template,5.6.1.01.040,expense,Intereses por venta de valores,False
+l10n_ar.base_intereses_fiscales,l10n_ar.l10nar_base_chart_template,5.6.1.01.050,expense,Intereses fiscales,False
+l10n_ar.base_gastos_bancarios,l10n_ar.l10nar_base_chart_template,5.6.1.01.060,expense,Gastos Bancarios,False
+l10n_ar.base_r_e_c_p_a_m,l10n_ar.l10nar_base_chart_template,5.6.1.01.070,expense,R.E.C.P.A.M.,False
+l10n_ar.base_amortizacion_instalaciones,l10n_ar.l10nar_base_chart_template,5.7.1.01.010,expense_depreciation,Amortización instalaciones,False
+l10n_ar.base_amortizacion_maq_y_equipos,l10n_ar.l10nar_base_chart_template,5.7.1.01.020,expense_depreciation,Amortización maquinarias y equipos,False
+l10n_ar.base_amortizacion_muebles_utiles,l10n_ar.l10nar_base_chart_template,5.7.1.01.030,expense_depreciation,Amortización muebles y útiles,False
+l10n_ar.base_amortizacion_rodados,l10n_ar.l10nar_base_chart_template,5.7.1.01.040,expense_depreciation,Amortización rodados,False
+l10n_ar.base_amortizacion_derechos_de_marca,l10n_ar.l10nar_base_chart_template,5.7.1.01.050,expense_depreciation,Amortización Derechos de marca,False
+l10n_ar.base_contrapartida_auxiliar,l10n_ar.l10nar_base_chart_template,6.0.0.00.010,asset_current,Contrapartida Auxiliar,False
+l10n_ar.base_default_vat,l10n_ar.l10nar_base_chart_template,9.9.9.99.999,liability_current,Default VAT Payable/Receivable Account,False

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account.group.template.csv

@@ -0,0 +1,59 @@
+id,code_prefix_start,code_prefix_end,name,chart_template_id/id
+account_group_activo,1,,Activo,l10nar_base_chart_template
+account_group_activo_corriente,1.1,,Activo Corriente,l10nar_base_chart_template
+account_group_cajas_y_bancos,1.1.1,,Cajas y Bancos,l10nar_base_chart_template
+account_group_caja,1.1.1.01,,Caja,l10nar_base_chart_template
+account_group_bancos,1.1.1.02,,Bancos,l10nar_base_chart_template
+account_group_inversiones,1.1.2,,Inversiones,l10nar_base_chart_template
+account_group_creditos_por_ventas,1.1.3,,Créditos por ventas,l10nar_base_chart_template
+account_group_creditos_fiscales,1.1.4,,Créditos fiscales,l10nar_base_chart_template
+account_group_creditos_fiscales_municipales,1.1.4.01,,Créditos Fiscales Municipales,l10nar_base_chart_template
+account_group_creditos_fiscales_iibb,1.1.4.02,,Créditos Fiscales IIBB,l10nar_base_chart_template
+account_group_creditos_fiscales_suss,1.1.4.03,,Créditos Fiscales SUSS,l10nar_base_chart_template
+account_group_creditos_fiscales_iva,1.1.4.04,,Créditos Fiscales IVA,l10nar_base_chart_template
+account_group_creditos_fiscales_ganancias,1.1.4.05,,Créditos Fiscales Ganancias,l10nar_base_chart_template
+account_group_otros_creditos,1.1.5,,Otros créditos,l10nar_base_chart_template
+account_group_bienes_de_cambio,1.1.6,,Bienes de Cambio,l10nar_base_chart_template
+account_group_activo_no_corriente,1.2,,Activo no corriente,l10nar_base_chart_template
+account_group_activos_fijos,1.2.1,,Activos Fijos,l10nar_base_chart_template
+account_group_instalaciones,1.2.1.01,,Instalaciones,l10nar_base_chart_template
+account_group_maquinarias_y_equipos,1.2.1.02,,Maquinarias y Equipos,l10nar_base_chart_template
+account_group_muebles_y_útiles,1.2.1.03,,Muebles y Útiles,l10nar_base_chart_template
+account_group_rodados,1.2.1.04,,Rodados,l10nar_base_chart_template
+account_group_activos_intangibles,1.2.2,,Activos Intangibles,l10nar_base_chart_template
+account_group_derechos_de_marcas,1.2.2.01,,Derechos de Marcas,l10nar_base_chart_template
+account_group_pasivo,2,,Pasivo,l10nar_base_chart_template
+account_group_pasivo_corriente,2.1,,Pasivo Corriente,l10nar_base_chart_template
+account_group_deudas_comerciales,2.1.1,,Deudas Comerciales,l10nar_base_chart_template
+account_group_deudas_financieras,2.1.2,,Deudas Financieras,l10nar_base_chart_template
+account_group_deudas_fiscales,2.1.3,,Deudas Fiscales,l10nar_base_chart_template
+account_group_deudas_tasas_municipales,2.1.3.01,,Deudas Tasas Municipales,l10nar_base_chart_template
+account_group_deudas_iibb,2.1.3.02,,Deudas IIBB,l10nar_base_chart_template
+account_group_deudas_iva,2.1.3.03,,Deudas IVA,l10nar_base_chart_template
+account_group_deudas_imp_ganancias,2.1.3.04,,Deudas Imp. Ganancias,l10nar_base_chart_template
+account_group_remueraciones_y_cargas_sociales,2.1.4,,Remuneraciones y Cargas Sociales,l10nar_base_chart_template
+account_group_cuentas_particulares,2.1.5,,Cuentas Particulares,l10nar_base_chart_template
+account_group_pasivo_no_corriente,2.2,,Pasivo no Corriente,l10nar_base_chart_template
+account_group_deudas_comerciales_a_largo_plazo,2.2.1,,Deudas Comerciales a Largo Plazo,l10nar_base_chart_template
+account_group_previsiones,2.2.2,,Previsiones,l10nar_base_chart_template
+account_group_patrimonio_neto,3,,Patrimonio Neto,l10nar_base_chart_template
+account_group_capital_social,3.1,,Capital Social,l10nar_base_chart_template
+account_group_reservas,3.2,,Reservas,l10nar_base_chart_template
+account_group_resultados,3.3,,Resultados,l10nar_base_chart_template
+account_group_ingresos,4,,Ingresos,l10nar_base_chart_template
+account_group_ingresos_por_ventas,4.1,,Ingresos por ventas,l10nar_base_chart_template
+account_group_ingresos_por_resultados_financieros,4.2,,Ingresos por resultados financieros,l10nar_base_chart_template
+account_group_ingresos_extraordinarios,4.3,,Ingresos Extraordinarios,l10nar_base_chart_template
+account_group_egresos,5,,Egresos,l10nar_base_chart_template
+account_group_gastos_operativos,5.1,,Gastos Operativos,l10nar_base_chart_template
+account_group_costo_de_mercadería_vendida,5.1.1,,Costo de Mercadería Vendida,l10nar_base_chart_template
+account_group_gastos_de_producción,5.1.2,,Gastos de Producción,l10nar_base_chart_template
+account_group_gastos_comerciales,5.2,,Gastos Comerciales,l10nar_base_chart_template
+account_group_gastos_administrativos,5.3,,Gastos Administrativos,l10nar_base_chart_template
+account_group_impuestos,5.4,,Impuestos,l10nar_base_chart_template
+account_group_tasas_municipales,5.4.1,,Tasas Municipales,l10nar_base_chart_template
+account_group_iibb,5.4.2,,IIBB,l10nar_base_chart_template
+account_group_otros_impuestos,5.4.3,,Otros Impuestos,l10nar_base_chart_template
+account_group_imp_a_las_ganancias,5.5,,Imp a las Ganancias,l10nar_base_chart_template
+account_group_gastos_financieros,5.6,,Gastos Financieros,l10nar_base_chart_template
+account_group_cuentas_puentes,6,,CUENTAS PUENTES,l10nar_base_chart_template

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_chart_template_configure_data.xml

@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <function model="account.chart.template" name="try_loading">
+            <value eval="[ref('l10n_ar.l10nar_ri_chart_template')]"/>
+        </function>
+    </data>
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_chart_template_data.xml

@@ -0,0 +1,36 @@
+<?xml version='1.0' encoding='UTF-8'?>
+<odoo>
+
+    <record id="l10nar_base_chart_template" model="account.chart.template">
+        <field name="name">Plan Contable Genérico Argentina Monotributista / Base</field>
+        <field name="currency_id" ref="base.ARS"/>
+        <field name="bank_account_code_prefix">1.1.1.02.</field>
+        <field name="cash_account_code_prefix">1.1.1.01.</field>
+        <field name="code_digits">12</field>
+        <field name="transfer_account_code_prefix">6.0.00.00.</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record id="l10nar_ex_chart_template" model="account.chart.template">
+        <field name="name">Plan Contable Genérico Argentina para Exentos</field>
+        <field name="parent_id" ref="l10nar_base_chart_template"/>
+        <field name="currency_id" ref="base.ARS"/>
+        <field name="bank_account_code_prefix">1.1.1.02.</field>
+        <field name="cash_account_code_prefix">1.1.1.01.</field>
+        <field name="code_digits">12</field>
+        <field name="transfer_account_code_prefix">6.0.00.00.</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record id="l10nar_ri_chart_template" model="account.chart.template">
+        <field name="name">Plan Contable Genérico Argentina para Responsables Inscriptos</field>
+        <field name="parent_id" ref="l10nar_ex_chart_template"/>
+        <field name="currency_id" ref="base.ARS"/>
+        <field name="bank_account_code_prefix">1.1.1.02.</field>
+        <field name="cash_account_code_prefix">1.1.1.01.</field>
+        <field name="code_digits">12</field>
+        <field name="transfer_account_code_prefix">6.0.00.00.</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_chart_template_data2.xml

@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <menuitem id="account_reports_ar_statements_menu" name="Argentinean Statements" parent="account.menu_finance_reports" sequence="5" groups="account.group_account_readonly"/>
+
+    <record id="l10nar_base_chart_template" model="account.chart.template">
+        <field name="property_account_receivable_id" ref="base_deudores_por_ventas"/>
+        <field name="property_account_payable_id" ref="base_proveedores"/>
+        <field name="property_account_expense_categ_id" ref="base_compra_mercaderia"/>
+        <field name="property_account_income_categ_id" ref="base_venta_de_mercaderia"/>
+        <field name="expense_currency_exchange_account_id" ref="base_diferencias_de_cambio"/>
+        <field name="income_currency_exchange_account_id" ref="base_diferencias_de_cambio"/>
+        <field name="default_pos_receivable_account_id" ref="base_deudores_por_ventas_pos"/>
+        <field name="property_tax_payable_account_id" ref="base_default_vat"/>
+        <field name="property_tax_receivable_account_id" ref="base_default_vat"/>
+    </record>
+
+    <record id="l10nar_ex_chart_template" model="account.chart.template">
+        <field name="default_pos_receivable_account_id" ref="base_deudores_por_ventas_pos"/>
+        <field name="expense_currency_exchange_account_id" ref="base_diferencias_de_cambio"/>
+        <field name="income_currency_exchange_account_id" ref="base_diferencias_de_cambio"/>
+        <field name="property_tax_payable_account_id" ref="base_default_vat"/>
+        <field name="property_tax_receivable_account_id" ref="base_default_vat"/>
+    </record>
+
+    <record id="l10nar_ri_chart_template" model="account.chart.template">
+        <field name="default_pos_receivable_account_id" ref="base_deudores_por_ventas_pos"/>
+        <field name="expense_currency_exchange_account_id" ref="base_diferencias_de_cambio"/>
+        <field name="income_currency_exchange_account_id" ref="base_diferencias_de_cambio"/>
+        <field name="property_tax_payable_account_id" ref="ri_iva_saldo_a_pagar"/>
+        <field name="property_tax_receivable_account_id" ref="ri_iva_saldo_tecnico_favor"/>
+    </record>
+
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_fiscal_template.xml

@@ -0,0 +1,148 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+
+    <!-- Exempt Operations -->
+    <record model='account.fiscal.position.template' id='fiscal_position_template_exempt_operations'>
+        <field name='name'>Compras / Ventas al exterior</field>
+        <field name="auto_apply" eval="True"/>
+        <field name="l10n_ar_afip_responsibility_type_ids" eval="[(6, False, [ref('l10n_ar.res_EXT')])]"/>
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+    </record>
+    <record id="fiscal_position_template_exempt_operations_tax_ventas_0" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exempt_operations"/>
+        <field name="tax_src_id" ref="ri_tax_vat_0_ventas"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
+    </record>
+    <record id="fiscal_position_template_exempt_operations_tax_ventas_10" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exempt_operations"/>
+        <field name="tax_src_id" ref="ri_tax_vat_10_ventas"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
+    </record>
+    <record id="fiscal_position_template_exempt_operations_tax_ventas_21" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exempt_operations"/>
+        <field name="tax_src_id" ref="ri_tax_vat_21_ventas"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
+    </record>
+    <record id="fiscal_position_template_exempt_operations_tax_ventas_27" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exempt_operations"/>
+        <field name="tax_src_id" ref="ri_tax_vat_27_ventas"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
+    </record>
+    <record id="fiscal_position_template_exempt_operations_tax_compras_0" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exempt_operations"/>
+        <field name="tax_src_id" ref="ri_tax_vat_0_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+    <record id="fiscal_position_template_exempt_operations_tax_compras_10" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exempt_operations"/>
+        <field name="tax_src_id" ref="ri_tax_vat_10_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+    <record id="fiscal_position_template_exempt_operations_tax_compras_21" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exempt_operations"/>
+        <field name="tax_src_id" ref="ri_tax_vat_21_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+    <record id="fiscal_position_template_exempt_operations_tax_compras_27" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exempt_operations"/>
+        <field name="tax_src_id" ref="ri_tax_vat_27_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+    <record id="fiscal_position_template_exempt_operations_exento" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exempt_operations"/>
+        <field name="tax_src_id" ref="ri_tax_vat_exento_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+    <record id="fiscal_position_template_exempt_operations_no_gravado" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_exempt_operations"/>
+        <field name="tax_src_id" ref="ri_tax_vat_no_gravado_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+
+    <!-- Free Zone -->
+    <record model='account.fiscal.position.template' id='fiscal_position_template_free_zone'>
+        <field name='name'>Compras / Ventas Zona Franca</field>
+        <field name="auto_apply" eval="True"/>
+        <field name="l10n_ar_afip_responsibility_type_ids" eval="[(6, False, [ref('l10n_ar.res_IVA_LIB')])]"/>
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+    </record>
+    <record id="fiscal_position_template_free_zone_tax_ventas_0" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_free_zone"/>
+        <field name="tax_src_id" ref="ri_tax_vat_0_ventas"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
+    </record>
+    <record id="fiscal_position_template_free_zone_tax_ventas_10" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_free_zone"/>
+        <field name="tax_src_id" ref="ri_tax_vat_10_ventas"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
+    </record>
+    <record id="fiscal_position_template_free_zone_tax_ventas_21" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_free_zone"/>
+        <field name="tax_src_id" ref="ri_tax_vat_21_ventas"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
+    </record>
+    <record id="fiscal_position_template_free_zone_tax_ventas_27" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_free_zone"/>
+        <field name="tax_src_id" ref="ri_tax_vat_27_ventas"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
+    </record>
+    <record id="fiscal_position_template_free_zone_tax_compras_0" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_free_zone"/>
+        <field name="tax_src_id" ref="ri_tax_vat_0_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_compras"/>
+    </record>
+    <record id="fiscal_position_template_free_zone_tax_compras_10" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_free_zone"/>
+        <field name="tax_src_id" ref="ri_tax_vat_10_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_compras"/>
+    </record>
+    <record id="fiscal_position_template_free_zone_tax_compras_21" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_free_zone"/>
+        <field name="tax_src_id" ref="ri_tax_vat_21_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_compras"/>
+    </record>
+    <record id="fiscal_position_template_free_zone_tax_compras_27" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_free_zone"/>
+        <field name="tax_src_id" ref="ri_tax_vat_27_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_exento_compras"/>
+    </record>
+
+    <!-- VAT dont correspond -->
+    <record model='account.fiscal.position.template' id='fiscal_position_template_iva_no_corresponde'>
+        <field name='name'>Compras IVA no corresponde</field>
+        <field name="auto_apply" eval="True"/>
+        <field name="l10n_ar_afip_responsibility_type_ids" eval="[(6, False, [ref('l10n_ar.res_IVAE'), ref('l10n_ar.res_RM')])]"/>
+        <field name="chart_template_id" ref="l10nar_ri_chart_template"/>
+    </record>
+    <record id="fiscal_position_template_iva_no_corresponde_tax_0" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/>
+        <field name="tax_src_id" ref="ri_tax_vat_0_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+    <record id="fiscal_position_template_iva_no_corresponde_tax_10" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/>
+        <field name="tax_src_id" ref="ri_tax_vat_10_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+    <record id="fiscal_position_template_iva_no_corresponde_tax_21" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/>
+        <field name="tax_src_id" ref="ri_tax_vat_21_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+    <record id="fiscal_position_template_iva_no_corresponde_tax_27" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/>
+        <field name="tax_src_id" ref="ri_tax_vat_27_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+    <record id="fiscal_position_template_iva_no_corresponde_exento" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/>
+        <field name="tax_src_id" ref="ri_tax_vat_exento_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+    <record id="fiscal_position_template_iva_no_corresponde_no_gravado" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/>
+        <field name="tax_src_id" ref="ri_tax_vat_no_gravado_compras"/>
+        <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
+    </record>
+
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/account_tax_group_data.xml

@@ -0,0 +1,260 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+
+    <!-- VAT Taxes -->
+
+    <record id="tax_group_iva_21" model="account.tax.group">
+        <field name="name">VAT 21%</field>
+        <field name="l10n_ar_vat_afip_code">5</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record id="tax_group_iva_27" model="account.tax.group">
+        <field name="name">VAT 27%</field>
+        <field name="l10n_ar_vat_afip_code">6</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record id="tax_group_iva_105" model="account.tax.group">
+        <field name="name">VAT 10.5%</field>
+        <field name="l10n_ar_vat_afip_code">4</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record id="tax_group_iva_025" model="account.tax.group">
+        <field name="name">VAT 2,5%</field>
+        <field name="l10n_ar_vat_afip_code">9</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_iva_no_corresponde">
+        <field name="name">VAT Not Applicable</field>
+        <field name="l10n_ar_vat_afip_code">0</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_iva_no_gravado">
+        <field name="name">VAT Untaxed</field>
+        <field name="l10n_ar_vat_afip_code">1</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_iva_exento">
+        <field name="name">VAT Exempt</field>
+        <field name="l10n_ar_vat_afip_code">2</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_iva_0">
+        <field name="name">VAT 0%</field>
+        <field name="l10n_ar_vat_afip_code">3</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_iva_5">
+        <field name="name">VAT 5%</field>
+        <field name="l10n_ar_vat_afip_code">8</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <!-- Others Taxes -->
+
+    <record model="account.tax.group" id="tax_group_otros_impuestos">
+        <field name="name">Otros Impuestos</field>
+        <field name="sequence">20</field>
+        <field name="l10n_ar_tribute_afip_code">99</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_impuestos_internos">
+        <field name="name">Internal Taxes</field>
+        <field name="sequence">15</field>
+        <field name="l10n_ar_tribute_afip_code">04</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_national_taxes">
+        <field name="name">National Taxes</field>
+        <field name="sequence">30</field>
+        <field name="l10n_ar_tribute_afip_code">01</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <!-- Perceptions and Withholding -->
+
+    <record model="account.tax.group" id="tax_group_percepcion_iva">
+        <field name="name">VAT Perception</field>
+        <field name="l10n_ar_tribute_afip_code">06</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_caba">
+        <field name="name">Perc IIBB CABA</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_ba">
+        <field name="name">Perc IIBB ARBA</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_ca">
+        <field name="name">Perc IIBB Catamarca</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_co">
+        <field name="name">Perc IIBB Córdoba</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_rr">
+        <field name="name">Perc IIBB Corrientes</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_er">
+        <field name="name">Perc IIBB Entre Ríos</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_ju">
+        <field name="name">Perc IIBB Jujuy</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_za">
+        <field name="name">Perc IIBB Mendoza</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_lr">
+        <field name="name">Perc IIBB La Rioja</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_sa">
+        <field name="name">Perc IIBB Salta</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_nn">
+        <field name="name">Perc IIBB San Juan</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_sl">
+        <field name="name">Perc IIBB San Luis</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_sf">
+        <field name="name">Perc IIBB Santa Fe</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_se">
+        <field name="name">Perc IIBB Santiago del Estero</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_tn">
+        <field name="name">Perc IIBB Tucumán</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_ha">
+        <field name="name">Perc IIBB Chaco</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_ct">
+        <field name="name">Perc IIBB Chubut</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_fo">
+        <field name="name">Perc IIBB Formosa</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_mi">
+        <field name="name">Perc IIBB Misiones</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_ne">
+        <field name="name">Perc IIBB Neuquén</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_lp">
+        <field name="name">Perc IIBB La Pampa</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_rn">
+        <field name="name">Perc IIBB Río Negro</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_az">
+        <field name="name">Perc IIBB Santa Cruz</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb_tf">
+        <field name="name">Perc IIBB Tierra del Fuego</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_iibb">
+        <field name="name">IIBB Perceptions</field>
+        <field name="sequence">25</field>
+        <field name="l10n_ar_tribute_afip_code">07</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_municipal">
+        <field name="name">Municipal Taxes Perceptions</field>
+        <field name="l10n_ar_tribute_afip_code">08</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_percepcion_ganancias">
+        <field name="name">Profit Perceptions</field>
+        <field name="l10n_ar_tribute_afip_code">09</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+    <record model="account.tax.group" id="tax_group_otras_percepciones">
+        <field name="name">Other Perceptions</field>
+        <field name="l10n_ar_tribute_afip_code">09</field>
+        <field name="country_id" ref="base.ar"/>
+    </record>
+
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/l10n_ar_afip_responsibility_type_data.xml

@@ -0,0 +1,81 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <record model='l10n_ar.afip.responsibility.type' id='res_IVARI'>
+        <field name='code'>1</field>
+        <field name='name'>IVA Responsable Inscripto</field>
+        <field name='active' eval="True"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_IVARNI'>
+        <field name='code'>2</field>
+        <field name='name'>(Depreciado) IVA Responsable no Inscripto</field>
+        <field name='active' eval="False"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_IVANR'>
+        <field name='code'>3</field>
+        <field name='name'>(Depreciado) IVA no Responsable</field>
+        <field name='active' eval="False"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_IVAE'>
+        <field name='code'>4</field>
+        <field name='name'>IVA Sujeto Exento</field>
+        <field name='active' eval="True"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_CF'>
+        <field name='code'>5</field>
+        <field name='name'>Consumidor Final</field>
+        <field name='active' eval="True"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_RM'>
+        <field name='code'>6</field>
+        <field name='name'>Responsable Monotributo</field>
+        <field name='active' eval="True"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_NOCATEG'>
+        <field name='code'>7</field>
+        <field name='name'>Sujeto no Categorizado</field>
+        <field name='active' eval="True"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_EXT_Prov'>
+        <field name='code'>8</field>
+        <field name='name'>Proveedor del Exterior</field>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_EXT'>
+        <field name='code'>9</field>
+        <field name='name'>Cliente del Exterior</field>
+        <field name='active' eval="True"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_IVA_LIB'>
+        <field name='code'>10</field>
+        <field name='name'>IVA Liberado – Ley Nº 19.640</field>
+        <field name='active' eval="True"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_IVARI_AP'>
+        <field name='code'>11</field>
+        <field name='name'>(Depreciado) IVA Responsable Inscripto – Agente de Percepción</field>
+        <field name='active' eval="False"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_EVENTUAL'>
+        <field name='code'>12</field>
+        <field name='name'>(Depreciado) Pequeño Contribuyente Eventual</field>
+        <field name='active' eval="False"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_MON_SOCIAL'>
+        <field name='code'>13</field>
+        <field name='name'>Monotributista Social</field>
+        <field name='active' eval="True"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_EVENTUAL_SOCIAL'>
+        <field name='code'>14</field>
+        <field name='name'>(Depreciado) Pequeño Contribuyente Eventual Social</field>
+        <field name='active' eval="False"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_IVA_NO_ALC'>
+        <field name='code'>15</field>
+        <field name='name'>IVA No Alcanzado</field>
+        <field name='active' eval="True"/>
+    </record>
+    <record model='l10n_ar.afip.responsibility.type' id='res_MON_Ind'>
+        <field name='code'>16</field>
+        <field name='name'>Monotributo Trabajador / Independiente Promovido</field>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/l10n_latam.document.type.csv

@@ -0,0 +1,147 @@
+id,sequence,code,name,l10n_ar_letter,report_name,internal_type,doc_code_prefix,country_id/id,purchase_aliquots
+dc_a_f,10,1,FACTURAS A,A,FACTURA,invoice,FA-A,base.ar,not_zero
+dc_a_nd,20,2,NOTAS DE DEBITO A,A,NOTA DE DEBITO,debit_note,ND-A,base.ar,not_zero
+dc_a_nc,30,3,NOTAS DE CREDITO A,A,NOTA DE CREDITO,credit_note,NC-A,base.ar,not_zero
+dc_a_r,40,4,RECIBOS A,A,RECIBO,invoice,RE-A,base.ar,not_zero
+dc_a_nvc,50,5,NOTAS DE VENTA AL CONTADO A,A,,invoice,NVC-A,base.ar,not_zero
+dc_b_f,60,6,FACTURAS B,B,FACTURA,invoice,FA-B,base.ar,zero
+dc_b_nd,70,7,NOTAS DE DEBITO B,B,NOTA DE DEBITO,debit_note,ND-B,base.ar,zero
+dc_b_nc,80,8,NOTAS DE CREDITO B,B,NOTA DE CREDITO,credit_note,NC-B,base.ar,zero
+dc_b_r,90,9,RECIBOS B,B,RECIBO,invoice,RE-B,base.ar,zero
+dc_b_nvc,100,10,NOTAS DE VENTA AL CONTADO B,B,,invoice,NVC-B,base.ar,zero
+dc_c_f,110,11,FACTURAS C,C,FACTURA,invoice,FA-C,base.ar,zero
+dc_c_nd,120,12,NOTAS DE DEBITO C,C,NOTA DE DEBITO,debit_note,ND-C,base.ar,zero
+dc_c_nc,130,13,NOTAS DE CREDITO C,C,NOTA DE CREDITO,credit_note,NC-C,base.ar,zero
+dc_aduana,140,14,DOCUMENTO ADUANERO,,,,,base.ar,
+dc_c_r,150,15,RECIBOS C,C,RECIBO,invoice,RE-C,base.ar,zero
+dc_c_nvc,160,16,NOTAS DE VENTA AL CONTADO C,C,,invoice,NVC-C,base.ar,zero
+dc_e_f,170,19,FACTURAS DE EXPORTACION,E,FACTURA,invoice,FA-E,base.ar,not_zero
+dc_e_nd,180,20,NOTAS DE DEBITO POR OPERACIONES CON EL EXTERIOR,E,NOTA DE DEBITO,debit_note,ND-E,base.ar,not_zero
+dc_e_nc,190,21,NOTAS DE CREDITO POR OPERACIONES CON EL EXTERIOR,E,NOTA DE CREDITO,credit_note,NC-E,base.ar,not_zero
+dc_e_fs,200,22,FACTURAS - PERMISO EXPORTACION SIMPLIFICADO - DTO. 855/97,E,,,,base.ar,not_zero
+dc_usados,210,30,COMPROBANTES DE COMPRA DE BIENES USADOS,,,invoice,CBU,base.ar,not_zero
+dc_mandato,220,31,MANDATO - CONSIGNACION,,,,,base.ar,
+dc_reciclado,230,32,COMPROBANTES PARA RECICLAR MATERIALES,,,invoice,CRM,base.ar,not_zero
+dc_a_rg1415,240,34,"COMPROBANTES A DEL APARTADO A, INC. F), R.G. Nº 1415",A,,invoice,CA-A,base.ar,not_zero
+dc_b_rg1415,250,35,"COMPROBANTES B DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415",B,,invoice,CA-B,base.ar,zero
+dc_c_rg1415,260,36,"COMPROBANTES C DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415",C,,invoice,CA-C,base.ar,zero
+dc_nd_rg1415,270,37,NOTAS DE DEBITO O DOCUMENTO EQUIVALENTE QUE CUMPLAN CON LA R.G. Nº 1415,,,debit_note,ND1415,base.ar,not_zero
+dc_nc_rg1415,280,38,NOTAS DE CREDITO O DOCUMENTO EQUIVALENTE QUE CUMPLAN CON LA R.G. Nº 1415,,,credit_note,NC1415,base.ar,not_zero
+dc_a_o_rg1415,290,39,OTROS COMPROBANTES A QUE CUMPLEN CON LA R.G. Nº 1415,A,,invoice,OC-A,base.ar,not_zero
+dc_b_o_rg1415,300,40,OTROS COMPROBANTES B QUE CUMPLAN CON LA R.G. Nº 1415,B,,invoice,OC-B,base.ar,zero
+dc_c_o_rg1415,310,41,OTROS COMPROBANTES C QUE CUMPLAN CON LA R.G. Nº 1415,C,,invoice,OC-C,base.ar,zero
+dc_a_rf,320,50,RECIBO FACTURA A REGIMEN DE FACTURA DE CREDITO,A,,,,base.ar,not_zero
+dc_m_f,330,51,FACTURAS M,M,FACTURA,invoice,FA-M,base.ar,not_zero
+dc_m_nd,340,52,NOTAS DE DEBITO M,M,NOTA DE DEBITO,debit_note,ND-M,base.ar,not_zero
+dc_m_nc,350,53,NOTAS DE CREDITO M,M,NOTA DE CREDITO,credit_note,NC-M,base.ar,not_zero
+dc_m_r,360,54,RECIBOS M,M,RECIBO,invoice,RE-M,base.ar,not_zero
+dc_m_nvc,370,55,NOTAS DE VENTA AL CONTADO M,M,,invoice,NVC-M,base.ar,not_zero
+dc_m_rg1415,380,56,"COMPROBANTES M DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415",M,,invoice,CA-M,base.ar,not_zero
+dc_m_o_rg1415,390,57,OTROS COMPROBANTES M QUE CUMPLAN CON LA R.G. Nº 1415,M,,invoice,OC-M,base.ar,not_zero
+dc_m_cvl,400,58,CUENTAS DE VENTA Y LIQUIDO PRODUCTO M,M,,invoice,LP-M,base.ar,not_zero
+dc_m_l,410,59,LIQUIDACIONES M,M,LIQUIDACION,invoice,LI-M,base.ar,not_zero
+dc_a_cvl,420,60,CUENTAS DE VENTA Y LIQUIDO PRODUCTO A,A,CTA VTA LIQUIDO PRODUCTO,invoice,LP-A,base.ar,not_zero
+dc_b_cvl,430,61,CUENTAS DE VENTA Y LIQUIDO PRODUCTO B,B,CTA VTA LIQUIDO PRODUCTO,invoice,LP-B,base.ar,zero
+dc_a_l,440,63,LIQUIDACIONES A,A,LIQUIDACION,invoice,LI-A,base.ar,not_zero
+dc_b_l,450,64,LIQUIDACIONES B,B,LIQUIDACION,invoice,LI-B,base.ar,zero
+dc_nc,460,65,"NOTAS DE CREDITO DE COMPROBANTES CON COD. 34, 39, 58, 59, 60, 63, 96, 97,",,,,,base.ar,
+dc_desp_imp,470,66,DESPACHO DE IMPORTACION,,,invoice,DI,base.ar,not_zero
+dc_imp_serv,480,67,IMPORTACION DE SERVICIOS,,,,,base.ar,
+dc_c_l,490,68,LIQUIDACION C,C,LIQUIDACION,invoice,LI-C,base.ar,not_zero
+dc_rfc,500,70,RECIBOS FACTURA DE CREDITO,,,,,base.ar,not_zero
+dc_cfcp,510,71,CREDITO FISCAL POR CONTRIBUCIONES PATRONALES,,,,,base.ar,
+dc_f1116,520,73,FORMULARIO 1116 RT,,,,,base.ar,
+dc_cptag,530,74,CARTA DE PORTE PARA EL TRANSPORTE AUTOMOTOR PARA GRANOS,,,,,base.ar,
+dc_cptfg,540,75,CARTA DE PORTE PARA EL TRANSPORTE FERROVIARIO PARA GRANOS,,,,,base.ar,
+dc_zeta,550,80,INFORME DIARIO DE CIERRE (ZETA) - CONTROLADORES FISCALES,,ZETA,invoice,CI-Z,base.ar,zero
+dc_a_t,560,81,TIQUE FACTURA A,A,TIQUE FACTURA,invoice,TF-A,base.ar,not_zero
+dc_b_t,570,82,TIQUE - FACTURA B,B,TIQUE FACTURA,invoice,TF-B,base.ar,zero
+dc_t,580,83,TIQUE,,TIQUE,invoice,TI-X,base.ar,zero
+dc_sp_c,590,84,COMPROBANTE FACTURA DE SERVICIOS PUBLICOS INTERESES FINANCIEROS,,,,,base.ar,
+dc_sp_nc,600,85,NOTA DE CREDITO SERVICIOS PUBLICOS NOTA DE CREDITO CONTROLADORES FISCALES,,,,,base.ar,
+dc_sp_nd,610,86,NOTA DE DEBITO SERVICIOS PUBLICOS,,,,,base.ar,
+dc_oc_se,620,87,OTROS COMPROBANTES - SERVICIOS DEL EXTERIOR,,,,,base.ar,
+dc_oc_c,630,88,REMITO ELECTRONICO,,,,,base.ar,
+dc_oc_nd,640,89,RESUMEN DE DATOS,,,,,base.ar,
+dc_oc_nc,650,90,OTROS COMPROBANTES - DOCUMENTOS EXCEPTUADOS - NOTAS DE CREDITO,,,credit_note,OC,base.ar,not_zero
+dc_r_r,660,91,REMITOS R,R,,,,base.ar,
+dc_ac_inc_df,670,92,AJUSTES CONTABLES QUE INCREMENTAN EL DEBITO FISCAL,,,,,base.ar,
+dc_ac_dis_df,680,93,AJUSTES CONTABLES QUE DISMINUYEN EL DEBITO FISCAL,,,,,base.ar,
+dc_ac_inc_cf,690,94,AJUSTES CONTABLES QUE INCREMENTAN EL CREDITO FISCAL,,,,,base.ar,
+dc_ac_dis_cf,700,95,AJUSTES CONTABLES QUE DISMINUYEN EL CREDITO FISCAL,,,,,base.ar,
+dc_f1116b,710,96,FORMULARIO 1116 B,,,,,base.ar,
+dc_f1116c,720,97,FORMULARIO 1116 C,,,,,base.ar,
+dc_oc_ncrg3419,730,99,OTROS COMPROBANTES QUE NO CUMPLEN O ESTAN EXCEPTUADOS DE LA R.G. Nº 1415 Y SUS MODIF,,,invoice,OC-X,base.ar,not_zero
+dc_aa_dj_pos,740,101,AJUSTE ANUAL PROVENIENTE DE LA D J DEL IVA POSITIVO,,,,,base.ar,
+dc_aa_dj_neg,750,102,AJUSTE ANUAL PROVENIENTE DE LA D J DEL IVA NEGATIVO,,,,,base.ar,
+dc_na,760,103,NOTA DE ASIGNACION,,,,,base.ar,
+dc_nca,770,104,NOTA DE CREDITO DE ASIGNACION,,,,,base.ar,
+dc_remito_x,790,94,REMITOS X,X,REMITO,,RM-X,base.ar,
+dc_liq_s_a,800,17,LIQUIDACION DE SERVICIOS PUBLICOS CLASE A,A,,invoice,LS-A,base.ar,not_zero
+dc_liq_s_b,810,18,LIQUIDACION DE SERVICIOS PUBLICOS CLASE B,B,,invoice,LS-B,base.ar,zero
+dc_com_a_m,820,23,"COMPROBANTES ""A"" DE COMPRA PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",,,,,base.ar,
+dc_con_a_m,830,24,"COMPROBANTES ""A"" DE CONSIGNACION PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",,,,,base.ar,
+dc_com_b_m,840,25,"COMPROBANTES ""B"" DE COMPRA PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",,,,,base.ar,
+dc_con_b_m,850,26,"COMPROBANTES ""B"" DE CONSIGNACION PRIMARIA PARA EL SECTOR PESQUERO MARITIMO",,,,,base.ar,
+dc_liq_uci_a,860,27,LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A,A,,invoice,LU-A,base.ar,not_zero
+dc_liq_uci_b,870,28,LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B,B,,invoice,LU-B,base.ar,zero
+dc_liq_uci_c,880,29,LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C,C,,invoice,LU-C,base.ar,zero
+dc_liq_prim_gr,890,33,LIQUIDACION PRIMARIA DE GRANOS,,,invoice,LPG,base.ar,not_zero
+dc_nc_liq_uci_a,900,43,NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B,B,,credit_note,NCLU-B,base.ar,zero
+dc_nc_liq_uci_b,910,44,NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C,C,,credit_note,NCLU-C,base.ar,zero
+dc_nd_liq_uci_a,920,45,NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A,A,,debit_note,NDLU-A,base.ar,not_zero
+dc_nd_liq_uci_b,930,46,NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B,B,,debit_note,NDLU-B,base.ar,zero
+dc_nd_liq_uci_c,940,47,NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C,C,,debit_note,NDLU-C,base.ar,zero
+dc_nc_liq_uci_c,950,48,NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A,A,,credit_note,NCLU-A,base.ar,not_zero
+dc_bs_no_reg,960,49,COMPROBANTES DE COMPRA DE BIENES NO REGISTRABLES A CONSUMIDORES FINALES,,,invoice,BNR,base.ar,not_zero
+dc_t_nc,970,110,TIQUE NOTA DE CREDITO,,TIQUE NOTA DE CREDITO,credit_note,TC-X,base.ar,not_zero
+dc_t_c,980,111,TIQUE FACTURA C,C,TIQUE FACTURA,invoice,TF-C,base.ar,zero
+dc_t_nc_a,990,112,TIQUE NOTA DE CREDITO A,A,TIQUE NOTA DE CREDITO,credit_note,TN-A,base.ar,not_zero
+dc_t_nc_b,1000,113,TIQUE NOTA DE CREDITO B,B,TIQUE NOTA DE CREDITO,credit_note,TN-B,base.ar,zero
+dc_t_nc_c,1010,114,TIQUE NOTA DE CREDITO C,C,TIQUE NOTA DE CREDITO,credit_note,TN-C,base.ar,zero
+dc_t_nd_a,1020,115,TIQUE NOTA DE DEBITO A,A,TIQUE NOTA DE DEBITO,debit_note,TD-A,base.ar,not_zero
+dc_t_nd_b,1030,116,TIQUE NOTA DE DEBITO B,B,TIQUE NOTA DE DEBITO,debit_note,TD-B,base.ar,zero
+dc_t_nd_c,1040,117,TIQUE NOTA DE DEBITO C,C,TIQUE NOTA DE DEBITO,debit_note,TD-C,base.ar,zero
+dc_t_m,1050,118,TIQUE FACTURA M,M,FACTURA,invoice,TF-M,base.ar,not_zero
+dc_t_nc_m,1060,119,TIQUE NOTA DE CREDITO M,M,NOTA DE CREDITO,credit_note,TC-M,base.ar,not_zero
+dc_t_nd_m,1070,120,TIQUE NOTA DE DEBITO M,M,NOTA DE DEBITO,debit_note,TD-M,base.ar,not_zero
+dc_liq_sec_gr,1080,331,LIQUIDACION SECUNDARIA DE GRANOS,,,invoice,LSG,base.ar,not_zero
+dc_cert_ele_gr,1090,332,CERTIFICACION ELECTRONICA (GRANOS),,,,,base.ar,
+dc_fce_a_f,1100,201,FACTURA DE CREDITO ELECTRONICA MiPyMEs (FCE) A,A,FACTURA DE CREDITO ELECTRONICA,invoice,FCE-A,base.ar,not_zero
+dc_fce_a_nd,1110,202,NOTA DE DEBITO ELECTRONICA MiPyMEs (FCE) A,A,NOTA DE DEBITO ELECTRONICA,debit_note,NDE-A,base.ar,not_zero
+dc_fce_a_nc,1120,203,NOTA DE CREDITO ELECTRONICA MiPyMEs (FCE) A,A,NOTA DE CREDITO ELECTRONICA,credit_note,NCE-A,base.ar,not_zero
+dc_fce_b_f,1130,206,FACTURA DE CREDITO ELECTRONICA MiPyMEs (FCE) B,B,FACTURA DE CREDITO ELECTRONICA,invoice,FCE-B,base.ar,zero
+dc_fce_b_nd,1140,207,NOTA DE DEBITO ELECTRONICA MiPyMEs (FCE) B,B,NOTA DE DEBITO ELECTRONICA,debit_note,NDE-B,base.ar,zero
+dc_fce_b_nc,1150,208,NOTA DE CREDITO ELECTRONICA MiPyMEs (FCE) B,B,NOTA DE CREDITO ELECTRONICA,credit_note,NCE-B,base.ar,zero
+dc_fce_c_f,1160,211,FACTURA DE CREDITO ELECTRONICA MiPyMEs (FCE) C,C,FACTURA DE CREDITO ELECTRONICA,invoice,FCE-C,base.ar,zero
+dc_fce_c_nd,1170,212,NOTA DE DEBITO ELECTRONICA MiPyMEs (FCE) C,C,NOTA DE DEBITO ELECTRONICA,debit_note,NDE-C,base.ar,zero
+dc_fce_c_nc,1180,213,NOTA DE CREDITO ELECTRONICA MiPyMEs (FCE) C,C,NOTA DE CREDITO ELECTRONICA,credit_note,NCE-D,base.ar,zero
+fa_exterior,195,,FACTURAS Y COMPROBANTES DEL EXTERIOR,I,,invoice,FA-I,base.ar,zero
+nc_exterior,196,,NOTAS DE CREDITO Y REEMBOLSOS DEL EXTERIOR,I,,credit_note,NC-I,base.ar,zero
+dc_liq_cpst_a,1190,150,LIQUIDACIÓN DE COMPRA PRIMARIA PARA EL SECTOR TABACALERO A,A,,invoice,LCT-A,base.ar,not_zero
+dc_liq_cpst_b,1200,151,LIQUIDACIÓN DE COMPRA PRIMARIA PARA EL SECTOR TABACALERO B,B,,invoice,LCT-B,base.ar,zero
+dc_cvl_sa_a,1210,157,CUENTA DE VENTA Y LÍQUIDO PRODUCTO A – SECTOR AVÍCOLA,A,,invoice,CVA-A,base.ar,not_zero
+dc_cvl_sa_b,1220,158,CUENTA DE VENTA Y LÍQUIDO PRODUCTO B – SECTOR AVÍCOLA,B,,invoice,CVA-B,base.ar,zero
+dc_liq_c_sa_a,1230,159,LIQUIDACIÓN DE COMPRA A – SECTOR AVÍCOLA,A,,invoice,LCA-A,base.ar,not_zero
+dc_liq_c_sa_b,1240,160,LIQUIDACIÓN DE COMPRA B – SECTOR AVÍCOLA,B,,invoice,LCA-B,base.ar,zero
+dc_liq_cd_sa_a,1250,161,LIQUIDACIÓN DE COMPRA DIRECTA A - SECTOR AVÍCOLA,A,,invoice,LCDA-A,base.ar,not_zero
+dc_liq_cd_sa_b,1260,162,LIQUIDACIÓN DE COMPRA DIRECTA B - SECTOR AVÍCOLA,B,,invoice,LCDA-B,base.ar,zero
+dc_liq_cd_sa_c,1270,163,LIQUIDACIÓN DE COMPRA DIRECTA C - SECTOR AVÍCOLA,C,,invoice,LCDA-C,base.ar,zero
+dc_liq_vd_sa_a,1280,164,LIQUIDACIÓN DE VENTA DIRECTA A - SECTOR AVÍCOLA,A,,invoice,LVDA-A,base.ar,not_zero
+dc_liq_vd_sa_b,1290,165,LIQUIDACIÓN DE VENTA DIRECTA B - SECTOR AVÍCOLA,B,,invoice,LVDA-B,base.ar,zero
+dc_liq_ccpc_a,1300,166,LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS A,A,,invoice,LCCP-A,base.ar,not_zero
+dc_liq_ccpc_b,1310,167,LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS B,B,,invoice,LCCP-B,base.ar,zero
+dc_liq_ccpc_c,1320,168,LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS C,C,,invoice,LCCP-C,base.ar,zero
+dc_liq_cpc_a,1330,169,LIQUIDACIÓN DE CRIANZA POLLOS PARRILLEROS A,A,,invoice,LCPP-A,base.ar,not_zero
+dc_liq_cpc_b,1340,170,LIQUIDACIÓN DE CRIANZA POLLOS PARRILLEROS B,B,,invoice,LCPP-B,base.ar,zero
+dc_liq_cca_a,1350,171,LIQUIDACIÓN DE COMPRA DE CAÑA DE AZÚCAR A,A,,invoice,LCCA-A,base.ar,not_zero
+dc_liq_cca_b,1360,172,LIQUIDACIÓN DE COMPRA DE CAÑA DE AZÚCAR B,B,,invoice,LCCA-B,base.ar,zero
+dc_cvl_sp_a,1370,180,CUENTA DE VENTA Y LÍQUIDO PRODUCTO A - SECTOR PECUARIO,A,,invoice,CVP-A,base.ar,not_zero
+dc_cvl_sp_b,1380,182,CUENTA DE VENTA Y LÍQUIDO PRODUCTO B - SECTOR PECUARIO,B,,invoice,CVP-B,base.ar,zero
+dc_liq_c_sp_a,1390,183,LIQUIDACIÓN DE COMPRA A - SECTOR PECUARIO,A,,invoice,LCP-A,base.ar,not_zero
+dc_liq_c_sp_b,1400,185,LIQUIDACIÓN DE COMPRA B - SECTOR PECUARIO,B,,invoice,LCP-B,base.ar,zero
+dc_liq_cd_sp_a,1410,186,LIQUIDACIÓN DE COMPRA DIRECTA A - SECTOR PECUARIO,A,,invoice,LCDP-A,base.ar,not_zero
+dc_liq_cd_sp_b,1420,188,LIQUIDACIÓN DE COMPRA DIRECTA B - SECTOR PECUARIO,B,,invoice,LCDP-B,base.ar,zero
+dc_liq_cd_sp_c,1430,189,LIQUIDACIÓN DE COMPRA DIRECTA C - SECTOR PECUARIO,C,,invoice,LCDP-C,base.ar,zero
+dc_liq_vd_sp_a,1440,190,LIQUIDACIÓN DE VENTA DIRECTA A - SECTOR PECUARIO,A,,invoice,LVDP-A,base.ar,not_zero
+dc_liq_vd_sp_b,1450,191,LIQUIDACIÓN DE VENTA DIRECTA B - SECTOR PECUARIO,B,,invoice,LVDP-B,base.ar,zero

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/l10n_latam.document.type.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <data noupdate="1">
+        <function model="l10n_latam.document.type" name="write">
+            <value model="l10n_latam.document.type" eval="obj().search([('country_id.code', '=', 'AR'), ('code', 'in', ['5','10','14','16','22','30','31','32','34','35','36','37','38','50','55','56','57','58','59','60','61','65','67','68','70','71','73','74','75','80','84','85','86','87','88','89','90','91','92','93','94','95','96','97','101','102','103','104','94','23','24','25','26','33','331','332','150','151','157','158','159','160','161','162','163','164','165','166','167','168','169','170','171','172','180','182','183','185','186','188','189','190','191'])]).ids"/>
+            <value eval="{'active': False}"/>
+        </function>
+    </data>
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/l10n_latam_identification_type_data.xml

@@ -0,0 +1,333 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+<data>
+    <record model='l10n_latam.identification.type' id='l10n_latam_base.it_fid'>
+        <field name='l10n_ar_afip_code'>91</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='l10n_latam_base.it_pass'>
+        <field name='l10n_ar_afip_code'>94</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_cuit'>
+        <field name='name'>CUIT</field>
+        <field name='description'>Código Único de Identificación Tributaria</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='is_vat' eval='True'/>
+        <field name='l10n_ar_afip_code'>80</field>
+        <field name='sequence'>10</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_dni'>
+        <field name='name'>DNI</field>
+        <field name='description'>Documento Nacional de Identidad</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>96</field>
+        <field name='sequence'>20</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CUIL'>
+        <field name='name'>CUIL</field>
+        <field name='description'>Código Único de Identificación Laboral</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>86</field>
+        <field name='sequence'>30</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_Sigd'>
+        <field name='name'>Sigd</field>
+        <field name='description'>Sin identificar/venta global diaria</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>99</field>
+        <field name='sequence'>110</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CPF'>
+        <field name='name'>CPF</field>
+        <field name='description'>CI Policía Federal</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>0</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CBA'>
+        <field name='name'>CBA</field>
+        <field name='description'>CI Buenos Aires</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>1</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CCat'>
+        <field name='name'>CCat</field>
+        <field name='description'>CI Catamarca</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>2</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CCor'>
+        <field name='name'>CCor</field>
+        <field name='description'>CI Córdoba</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>3</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CCorr'>
+        <field name='name'>CCorr</field>
+        <field name='description'>CI Corrientes</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>4</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIER'>
+        <field name='name'>CIER</field>
+        <field name='description'>CI Entre Ríos</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>5</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIJ'>
+        <field name='name'>CIJ</field>
+        <field name='description'>CI Jujuy</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>6</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIMen'>
+        <field name='name'>CIMen</field>
+        <field name='description'>CI Mendoza</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>7</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CILR'>
+        <field name='name'>CILR</field>
+        <field name='description'>CI La Rioja</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>8</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIS'>
+        <field name='name'>CIS</field>
+        <field name='description'>CI Salta</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>9</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CISJ'>
+        <field name='name'>CISJ</field>
+        <field name='description'>CI San Juan</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>10</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CISL'>
+        <field name='name'>CISL</field>
+        <field name='description'>CI San Luis</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>11</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CISF'>
+        <field name='name'>CISF</field>
+        <field name='description'>CI Santa Fe</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>12</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CISdE'>
+        <field name='name'>CISdE</field>
+        <field name='description'>CI Santiago del Estero</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>13</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIT'>
+        <field name='name'>CIT</field>
+        <field name='description'>CI Tucumán</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>14</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CICha'>
+        <field name='name'>CICha</field>
+        <field name='description'>CI Chaco</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>16</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIChu'>
+        <field name='name'>CIChu</field>
+        <field name='description'>CI Chubut</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>17</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIF'>
+        <field name='name'>CIF</field>
+        <field name='description'>CI Formosa</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>18</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIMis'>
+        <field name='name'>CIMis</field>
+        <field name='description'>CI Misiones</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>19</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIN'>
+        <field name='name'>CIN</field>
+        <field name='description'>CI Neuquén</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>20</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CILP'>
+        <field name='name'>CILP</field>
+        <field name='description'>CI La Pampa</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>21</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIRN'>
+        <field name='name'>CIRN</field>
+        <field name='description'>CI Río Negro</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>22</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CISC'>
+        <field name='name'>CISC</field>
+        <field name='description'>CI Santa Cruz</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>23</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CITdF'>
+        <field name='name'>CITdF</field>
+        <field name='description'>CI Tierra del Fuego</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>24</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CDI'>
+        <field name='name'>CDI</field>
+        <field name='description'>CDI</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>87</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_LE'>
+        <field name='name'>LE</field>
+        <field name='description'>LE</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>89</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_LC'>
+        <field name='name'>LC</field>
+        <field name='description'>LC</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>90</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_ET'>
+        <field name='name'>ET</field>
+        <field name='description'>en trámite</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>92</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_AN'>
+        <field name='name'>AN</field>
+        <field name='description'>Acta nacimiento</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>93</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIBAR'>
+        <field name='name'>CIBAR</field>
+        <field name='description'>CI Bs. As. RNP</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>95</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CdM'>
+        <field name='name'>CdM</field>
+        <field name='description'>Certificado de Migración</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>30</field>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_UpApP'>
+        <field name='name'>UpApP</field>
+        <field name='description'>Usado por Anses para Padrón</field>
+        <field name='country_id' ref='base.ar'/>
+        <field name='l10n_ar_afip_code'>88</field>
+    </record>
+</data>
+<data noupdate="True">
+    <record model='l10n_latam.identification.type' id='it_CBA'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CCat'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CCor'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CCorr'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIER'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIJ'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIMen'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CILR'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIS'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CISJ'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CISL'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CISF'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CISdE'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIT'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CICha'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIChu'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIF'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIMis'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIN'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CILP'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIRN'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CISC'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CITdF'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CDI'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_LE'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_LC'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_ET'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_AN'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CIBAR'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CdM'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_UpApP'>
+        <field name='active' eval='False'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_Sigd'>
+        <field name='active' eval='True'/>
+    </record>
+    <record model='l10n_latam.identification.type' id='it_CPF'>
+        <field name='active' eval='False'/>
+    </record>
+</data>
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/res.country.csv

@@ -0,0 +1,229 @@
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+base.ve,226,50000002264,55000002266,51600002264
+base.vn,337,50000003376,55000003378,51600003376
+base.ye,348,50000003392,55000003394,51600003392
+base.dj,153,50000001861,55000001863,51600001861
+base.zm,144,50000001446,55000001448,51600001446
+base.zw,132,50000001322,55000001324,51600001322

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/res.currency.csv

@@ -0,0 +1,44 @@
+id,l10n_ar_afip_code
+base.ARS,PES
+base.EUR,060
+base.USD,DOL
+base.ANG,028
+base.AUD,026
+base.BOB,031
+base.BRL,012
+base.CAD,018
+base.CHF,009
+base.CLP,033
+base.CNY,064
+base.COP,032
+base.CZK,024
+base.DKK,014
+base.DOP,042
+base.EGP,046
+base.GBP,021
+base.GTQ,055
+base.HKD,051
+base.HNL,063
+base.HUF,056
+base.ILS,030
+base.INR,062
+base.JMD,053
+base.JPY,019
+base.KWD,059
+base.MAD,045
+base.MXN,010
+base.NIO,044
+base.NOK,015
+base.PAB,043
+base.PEN,035
+base.PLN,061
+base.PYG,029
+base.RON,040
+base.SAR,047
+base.SEK,016
+base.SGD,052
+base.THB,057
+base.TWD,054
+base.UYU,011
+base.VEF,023
+base.ZAR,034

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/res_partner_data.xml

@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo noupdate="True">
+
+    <record model='res.partner' id='par_cfa'>
+        <field name='name'>Consumidor Final Anónimo</field>
+        <field name='l10n_latam_identification_type_id' ref='l10n_ar.it_Sigd'/>
+        <field name='l10n_ar_afip_responsibility_type_id' ref="res_CF"/>
+    </record>
+
+    <record model='res.partner' id='par_iibb_pagar'>
+        <field name='name'>IIBB a pagar</field>
+    </record>
+
+    <record id="partner_afip" model="res.partner">
+        <field name="name">AFIP</field>
+        <field name="is_company" eval="True"/>
+        <field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
+        <field name='vat'>33693450239</field>
+        <field name='l10n_ar_afip_responsibility_type_id' ref="res_IVA_NO_ALC"/>
+        <field name='l10n_ar_special_purchase_document_type_ids' eval='[(4, ref("dc_desp_imp"), False), (4, ref("dc_imp_serv"), False)]'/>
+    </record>
+
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/data/uom_uom_data.xml

@@ -0,0 +1,61 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo noupdate="True">
+
+    <record model='uom.uom' id='uom.product_uom_kgm'>
+        <field name='l10n_ar_afip_code'>01</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_meter'>
+        <field name='l10n_ar_afip_code'>02</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_litre'>
+        <field name='l10n_ar_afip_code'>05</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_unit'>
+        <field name='l10n_ar_afip_code'>07</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_dozen'>
+        <field name='l10n_ar_afip_code'>09</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_cm'>
+        <field name='l10n_ar_afip_code'>20</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_day'>
+        <field name='l10n_ar_afip_code'>98</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_floz'>
+        <field name='l10n_ar_afip_code'>98</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_foot'>
+        <field name='l10n_ar_afip_code'>98</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_gram'>
+        <field name='l10n_ar_afip_code'>14</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_gal'>
+        <field name='l10n_ar_afip_code'>98</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_hour'>
+        <field name='l10n_ar_afip_code'>98</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_inch'>
+        <field name='l10n_ar_afip_code'>98</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_km'>
+        <field name='l10n_ar_afip_code'>17</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_lb'>
+        <field name='l10n_ar_afip_code'>98</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_mile'>
+        <field name='l10n_ar_afip_code'>98</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_oz'>
+        <field name='l10n_ar_afip_code'>98</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_qt'>
+        <field name='l10n_ar_afip_code'>98</field>
+    </record>
+    <record model='uom.uom' id='uom.product_uom_ton'>
+        <field name='l10n_ar_afip_code'>29</field>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/__init__.py

@@ -0,0 +1,3 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import account_demo

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_customer_invoice_demo.xml

@@ -0,0 +1,278 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="True">
+
+    <!-- TODO This demo data is for functional testing and demo but also was used for tests. Test cases should be moved to proper tests -->
+    <!-- TODO also, once written the proper tests, we should remove price and name information from lines because it is overwriten by "_onchange_product_id" method. That methods is called to set taxes and uom from products -->
+    <!-- Invoice to gritti support service, vat 21 -->
+    <record id="demo_invoice_1" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="partner_id" ref="res_partner_gritti_agrimensura"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 642.0, 'quantity': 1}),
+        ]"/>
+    </record>
+
+    <!-- Invoice to Servicios Globales with vat 21, 27 and 10,5 -->
+    <record id="demo_invoice_2" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="partner_id" ref="res_partner_cmr"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-05'"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product_product_telefonia'), 'price_unit': 250.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product.product_product_25'), 'price_unit': 3245.0, 'quantity': 2}),
+        ]"/>
+    </record>
+
+    <!-- Invoice to ADHOC with vat cero and 21 -->
+    <record id="demo_invoice_3" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="partner_id" ref="l10n_ar.res_partner_adhoc"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product_product_cero'), 'price_unit': 200.0, 'quantity': 1}),
+        ]"/>
+    </record>
+
+    <!-- Invoice to ADHOC with vat exempt and 21 -->
+    <record id="demo_invoice_4" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="partner_id" ref="l10n_ar.res_partner_adhoc"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.1234, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product_product_exento'), 'price_unit': 100.5678, 'quantity': 1}),
+        ]"/>
+    </record>
+
+    <!-- Invoice to ADHOC with all type of taxes -->
+    <record id="demo_invoice_5" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="partner_id" ref="l10n_ar.res_partner_adhoc"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product_product_telefonia'), 'price_unit': 250.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product.product_product_25'), 'price_unit': 3245.0, 'quantity': 2}),
+            (0, 0, {'product_id': ref('product_product_no_gravado'), 'price_unit': 50.0, 'quantity': 10}),
+            (0, 0, {'product_id': ref('product_product_cero'), 'price_unit': 200.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product_product_exento'), 'price_unit': 100.0, 'quantity': 1}),
+        ]"/>
+    </record>
+
+    <!-- Invoice to Montana Sur fiscal position changes taxes to exempt -->
+    <record id="demo_invoice_6" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="partner_id" ref="res_partner_cerrocastor"/>
+        <field name="journal_id" ref="l10n_ar.sale_expo_journal_ri"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-03'"/>
+        <field name="invoice_incoterm_id" ref="account.incoterm_EXW"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product_product_telefonia'), 'price_unit': 250.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product.product_product_25'), 'price_unit': 3245.0, 'quantity': 2}),
+            (0, 0, {'product_id': ref('product_product_no_gravado'), 'price_unit': 50.0, 'quantity': 10}),
+            (0, 0, {'product_id': ref('product_product_cero'), 'price_unit': 200.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product_product_exento'), 'price_unit': 100.0, 'quantity': 1}),
+        ]"/>
+    </record>
+
+    <!-- Export invoice to Barcelona food, fiscal position changes tax to exempt (type 4 because it have services) -->
+    <record id="demo_invoice_7" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="partner_id" ref="res_partner_expresso"/>
+        <field name="journal_id" ref="l10n_ar.sale_expo_journal_ri"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-03'"/>
+        <field name="invoice_incoterm_id" ref="account.incoterm_EXW"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product_product_telefonia'), 'price_unit': 250.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product.product_product_25'), 'price_unit': 3245.0, 'quantity': 2}),
+            (0, 0, {'product_id': ref('product_product_no_gravado'), 'price_unit': 50.0, 'quantity': 10}),
+            (0, 0, {'product_id': ref('product_product_cero'), 'price_unit': 200.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product_product_exento'), 'price_unit': 100.0, 'quantity': 1}),
+        ]"/>
+    </record>
+
+    <!-- Invoice to consumidor final -->
+    <record id="demo_invoice_8" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="partner_id" ref="l10n_ar.par_cfa"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 642.0, 'quantity': 1}),
+        ]"/>
+    </record>
+
+    <!-- Invoice to ADHOC in USD and vat 21 -->
+    <record id="base.USD" model="res.currency">
+        <field name="active" eval="True"/>
+    </record>
+
+    <record id="demo_invoice_10" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="partner_id" ref="l10n_ar.res_partner_adhoc"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 1000.0, 'quantity': 5}),
+        ]"/>
+        <field name="currency_id" ref="base.USD"/>
+    </record>
+
+    <!-- Invoice to ADHOC with many lines in order to prove rounding error, with 4 decimals of precision for the currency and 2 decimals for the product the error apperar -->
+    <record id="demo_invoice_11" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="partner_id" ref="l10n_ar.res_partner_adhoc"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 1.12, 'quantity': 1, 'name': 'Support Services 1'}),
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 1.12, 'quantity': 1, 'name': 'Support Services 2'}),
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 1.12, 'quantity': 1, 'name': 'Support Services 3'}),
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 1.12, 'quantity': 1, 'name': 'Support Services 4'}),
+        ]"/>
+    </record>
+
+    <!-- Invoice to ADHOC with many lines in order to test rounding error, it is required to use a 4 decimal precision in prodct in order to the error occur -->
+    <record id="demo_invoice_12" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="partner_id" ref="l10n_ar.res_partner_adhoc"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 15.7076, 'quantity': 1, 'name': 'Support Services 1'}),
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 5.3076, 'quantity': 2, 'name': 'Support Services 2'}),
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 3.5384, 'quantity': 2, 'name': 'Support Services 3'}),
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 1.6376, 'quantity': 2, 'name': 'Support Services 4'}),
+        ]"/>
+    </record>
+
+    <!-- Invoice to ADHOC with many lines in order to test zero amount invoices y rounding error. it is required to set the product decimal precision to 4 and change 260.59 for 260.60 in order to reproduce the error -->
+    <record id="demo_invoice_13" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="partner_id" ref="l10n_ar.res_partner_adhoc"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 24.3, 'quantity': 3, 'name': 'Support Services 1'}),
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 260.59, 'quantity': -1, 'name': 'Support Services 2'}),
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 48.72, 'quantity': 1, 'name': 'Support Services 3'}),
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 13.666, 'quantity': 1, 'name': 'Support Services 4'}),
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 11.329, 'quantity': 2, 'name': 'Support Services 5'}),
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 68.9408, 'quantity': 1, 'name': 'Support Services 6'}),
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 4.7881, 'quantity': 2, 'name': 'Support Services 7'}),
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 12.0625, 'quantity': 2, 'name': 'Support Services 8'}),
+        ]"/>
+    </record>
+
+    <!-- Export invoice to Barcelona food, fiscal position changes tax to exempt (type 1 because only products) -->
+    <record id="demo_invoice_14" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="partner_id" ref="res_partner_expresso"/>
+        <field name="journal_id" ref="l10n_ar.sale_expo_journal_ri"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-20'"/>
+        <field name="invoice_incoterm_id" ref="account.incoterm_EXW"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+        ]"/>
+    </record>
+
+    <!-- Export invoice to Barcelona food, fiscal position changes tax to exempt (type 2 because only service) -->
+    <record id="demo_invoice_15" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="partner_id" ref="res_partner_expresso"/>
+        <field name="journal_id" ref="l10n_ar.sale_expo_journal_ri"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-20'"/>
+        <field name="invoice_incoterm_id" ref="account.incoterm_EXW"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product_product_telefonia'), 'price_unit': 250.0, 'quantity': 1}),
+        ]"/>
+    </record>
+
+    <!-- Export invoice to Barcelona food, fiscal position changes tax to exempt (type 1 because it have products only, used to test refund of expo) -->
+    <record id="demo_invoice_16" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="partner_id" ref="res_partner_expresso"/>
+        <field name="journal_id" ref="l10n_ar.sale_expo_journal_ri"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-22'"/>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
+        <field name="invoice_incoterm_id" ref="account.incoterm_EXW"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+        ]"/>
+    </record>
+
+    <!-- Invoice to ADHOC with 100% of discount -->
+    <record id="demo_invoice_17" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="partner_id" ref="l10n_ar.res_partner_adhoc"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 24.3, 'quantity': 3, 'name': 'Support Services 8', 'discount': 100}),
+        ]"/>
+    </record>
+
+    <!-- Invoice to ADHOC with 100% of discount and with different VAT aliquots -->
+    <record id="demo_invoice_18" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="partner_id" ref="l10n_ar.res_partner_adhoc"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 24.3, 'quantity': 3, 'name': 'Support Services 8', 'discount': 100}),
+            (0, 0, {'product_id': ref('product_product_telefonia'), 'price_unit': 250.0, 'quantity': 1, 'discount': 100}),
+            (0, 0, {'product_id': ref('product.product_product_25'), 'price_unit': 3245.0, 'quantity': 1}),
+        ]"/>
+    </record>
+
+    <!-- Invoice to ADHOC with multiple taxes and perceptions -->
+    <record id="demo_invoice_19" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="partner_id" ref="l10n_ar.res_partner_adhoc"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 24.3, 'quantity': 3, 'name': 'Support Services 8'}),
+            (0, 0, {'product_id': ref('product_product_telefonia'), 'price_unit': 250.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product.product_product_25'), 'price_unit': 3245.0, 'quantity': 1}),
+        ]"/>
+    </record>
+
+    <function model="account.move" name="action_post">
+        <value eval="[ref('demo_invoice_1'), ref('demo_invoice_2'), ref('demo_invoice_3'), ref('demo_invoice_4'), ref('demo_invoice_5'), ref('demo_invoice_6'), ref('demo_invoice_7'), ref('demo_invoice_8'), ref('demo_invoice_10'), ref('demo_invoice_11'), ref('demo_invoice_12'), ref('demo_invoice_13'), ref('demo_invoice_14'), ref('demo_invoice_15'), ref('demo_invoice_16'), ref('demo_invoice_17'), ref('demo_invoice_18'), ref('demo_invoice_19')]"/>
+    </function>
+
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_customer_refund_demo.xml

@@ -0,0 +1,37 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="True">
+
+    <!-- Create draft refund for invoice 3 -->
+    <record id="demo_refund_invoice_3" model="account.move.reversal" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="reason">Mercadería defectuosa</field>
+        <field name="refund_method">refund</field>
+        <field name="move_ids" eval="[(4, ref('demo_invoice_3'), 0)]"/>
+        <field name="journal_id" model="account.journal" eval="obj().env.ref('l10n_ar.demo_invoice_3').journal_id"/>
+        <field name="date" eval="time.strftime('%Y-%m')+'-01'"/>
+    </record>
+
+    <function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_refund_invoice_3')]"/>
+
+    <!-- Create draft refund for invoice 4 -->
+    <record id="demo_refund_invoice_4" model="account.move.reversal" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="reason">Venta cancelada</field>
+        <field name="refund_method">cancel</field>
+        <field name="move_ids" eval="[(4, ref('demo_invoice_4'), 0)]"/>
+        <field name="journal_id" model="account.journal" eval="obj().env.ref('l10n_ar.demo_invoice_4').journal_id"/>
+        <field name="date" eval="time.strftime('%Y-%m')+'-01'"/>
+    </record>
+
+    <function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_refund_invoice_4')]"/>
+
+    <!-- Create cancel refund for expo invoice 16 (las nc/nd expo invoice no requiere parametro permiso existennte, por eso agregamos este ejemplo) -->
+    <record id="demo_refund_invoice_16" model="account.move.reversal" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="reason">Venta cancelada</field>
+        <field name="refund_method">cancel</field>
+        <field name="move_ids" eval="[(4, ref('demo_invoice_16'), 0)]"/>
+        <field name="journal_id" model="account.journal" eval="obj().env.ref('l10n_ar.demo_invoice_16').journal_id"/>
+        <field name="date" eval="time.strftime('%Y-%m')+'-01'"/>
+    </record>
+
+    <function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_refund_invoice_16')]"/>
+
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_demo.py

@@ -0,0 +1,43 @@
+# -*- coding: utf-8 -*-
+import logging
+
+from odoo import api, models
+
+_logger = logging.getLogger(__name__)
+
+
+class AccountChartTemplate(models.Model):
+    _inherit = "account.chart.template"
+
+    @api.model
+    def _get_demo_data(self):
+        ref = self.env.ref
+
+        # Do not load generic demo data on these companies
+        ar_demo_companies = (
+            ref('l10n_ar.company_mono', raise_if_not_found=False),
+            ref('l10n_ar.company_exento', raise_if_not_found=False),
+            ref('l10n_ar.company_ri', raise_if_not_found=False),
+        )
+        if self.env.company in ar_demo_companies:
+            return []
+
+        yield ('res.partner', {
+            'base.res_partner_12': {
+                'l10n_ar_afip_responsibility_type_id': ref('l10n_ar.res_IVARI').id,
+            },
+            'base.res_partner_2': {
+                'l10n_ar_afip_responsibility_type_id': ref('l10n_ar.res_IVARI').id,
+            },
+        })
+        for model, data in super()._get_demo_data():
+            yield model, data
+
+    @api.model
+    def _get_demo_data_move(self):
+        cid = self.env.company.id
+        model, data = super()._get_demo_data_move()
+        if self.env.company.account_fiscal_country_id.code == "AR":
+            data[f'{cid}_demo_invoice_5']['l10n_latam_document_number'] = '1-1'
+            data[f'{cid}_demo_invoice_equipment_purchase']['l10n_latam_document_number'] = '1-2'
+        return model, data

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_supplier_invoice_demo.xml

@@ -0,0 +1,228 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="True">
+
+    <!-- we add l10n_latam_document_number on on a separete line because we need l10n_latam_document_type_id to be auto assigned so that account.move.name can be computed with the _inverse_l10n_latam_document_number -->
+
+    <!-- Invoice from gritti support service, auto fiscal position set VAT Not Applicable -->
+    <record id="demo_sup_invoice_1" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="partner_id" ref="res_partner_gritti_agrimensura"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">in_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 642.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product_product_telefonia'), 'price_unit': 250.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product_product_no_gravado'), 'price_unit': 50.0, 'quantity': 10}),
+            (0, 0, {'product_id': ref('product_product_cero'), 'price_unit': 200.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product_product_exento'), 'price_unit': 100.0, 'quantity': 1}),
+        ]"/>
+    </record>
+
+    <!-- Invoice from Foreign with vat 21, 27 and 10,5 -->
+    <record id="demo_sup_invoice_2" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="partner_id" ref="res_partner_foreign"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">in_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product_product_telefonia'), 'price_unit': 250.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product.product_product_25'), 'price_unit': 3245.0, 'quantity': 2}),
+        ]"/>
+    </record>
+
+    <!-- Invoice from Foreign with vat zero and 21 -->
+    <record id="demo_sup_invoice_3" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="partner_id" ref="res_partner_foreign"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">in_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-11'"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product_product_cero'), 'price_unit': 200.0, 'quantity': 1}),
+        ]"/>
+    </record>
+
+    <!-- Invoice to Foreign with vat exempt and 21 -->
+    <record id="demo_sup_invoice_4" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="partner_id" ref="res_partner_foreign"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">in_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-15'"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product_product_exento'), 'price_unit': 100.0, 'quantity': 1}),
+        ]"/>
+    </record>
+
+    <!-- Invoice to Foreign with all type of taxes  -->
+    <record id="demo_sup_invoice_5" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="partner_id" ref="res_partner_foreign"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">in_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-18'"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product_product_telefonia'), 'price_unit': 250.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product.product_product_25'), 'price_unit': 3245.0, 'quantity': 2}),
+            (0, 0, {'product_id': ref('product_product_no_gravado'), 'price_unit': 50.0, 'quantity': 10}),
+            (0, 0, {'product_id': ref('product_product_cero'), 'price_unit': 200.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product_product_exento'), 'price_unit': 100.0, 'quantity': 1}),
+        ]"/>
+    </record>
+
+    <!-- Service Import to Odoo, fiscal position changes tax not correspond -->
+    <record id="demo_sup_invoice_6" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="partner_id" ref="res_partner_odoo"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">in_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-26'"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 1642.0, 'quantity': 1}),
+        ]"/>
+    </record>
+
+    <!-- Similar to last one but with line that have tax not correspond with negative amount -->
+    <record id="demo_sup_invoice_7" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="partner_id" ref="res_partner_odoo"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">in_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-27'"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 1642.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product_product_no_gravado'), 'price_unit': -50.0, 'quantity': 10}),
+        ]"/>
+    </record>
+
+    <!-- Invoice to ADHOC with multiple taxes and perceptions -->
+    <record id="demo_sup_invoice_8" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="partner_id" ref="l10n_ar.res_partner_adhoc"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">in_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product_product_telefonia'), 'price_unit': 250.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product.product_product_25'), 'price_unit': 3245.0, 'quantity': 2}),
+        ]"/>
+    </record>
+
+    <!-- Liquido Producto document type -->
+    <record id="demo_liquido_producto_1" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="l10n_latam_document_type_id" ref="l10n_ar.dc_liq_cd_sp_a"/>
+        <field name="l10n_latam_document_number">00077-00000077</field>
+        <field name="partner_id" ref="l10n_ar.res_partner_adhoc"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">in_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-25'"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 5064.98, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 152.08, 'quantity': 1}),
+            (0, 0, {'product_id': ref('l10n_ar.product_product_no_gravado'), 'price_unit': 10.0, 'quantity': 1}),
+        ]"/>
+    </record>
+
+    <!-- Import Cleareance -->
+    <record id="demo_despacho_1" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="partner_id" ref="l10n_ar.partner_afip"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">in_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {
+                'price_unit': 5064.98,
+                'name': '[AFIP_DESPACHO] Despacho de importación',
+                'product_id': ref('l10n_ar.product_product_quote_despacho'),
+            }),
+            (0, 0, {
+                'price_unit': 152.08,
+                'name': '[AFIP_TASA_EST] Tasa Estadística',
+                'product_id': ref('l10n_ar.product_product_tasa_estadistica'),
+            }),
+            (0, 0, {
+                'price_unit': 10.0,
+                'name': '[AFIP_ARANCEL] Arancel',
+                'product_id': ref('l10n_ar.product_product_arancel'),
+            }),
+            (0, 0, {
+                'price_unit': 28.00,
+                'name': '[AFIP_SERV_GUARDA] Servicio de Guarda',
+                'product_id': ref('l10n_ar.product_product_servicio_de_guarda'),
+            }),
+            (0, 0, {
+                'name': 'FOB Total',
+                'price_unit': 28936.06,
+                'tax_ids': [(6, 0, [ref('l10n_ar.{}_ri_tax_vat_21_compras'.format(ref('company_ri')))])],
+            }),
+            (0, 0, {
+                'name': 'Flete',
+                'price_unit': 1350.00,
+                'tax_ids': [(6, 0, [ref('l10n_ar.{}_ri_tax_vat_21_compras'.format(ref('company_ri')))])],
+            }),
+            (0, 0, {
+                'name': 'Seguro',
+                'price_unit': 130.21,
+                'tax_ids': [(6, 0, [ref('l10n_ar.{}_ri_tax_vat_21_compras'.format(ref('company_ri')))])],
+            }),
+            (0, 0, {
+                'name': '-FOB Total',
+                'price_unit': -28936.06,
+                'tax_ids': [(6, 0, [ref('l10n_ar.{}_ri_tax_vat_no_gravado_compras'.format(ref('company_ri')))])],
+            }),
+            (0, 0, {
+                'name': '-Flete',
+                'price_unit': -1350.00,
+                'tax_ids': [(6, 0, [ref('l10n_ar.{}_ri_tax_vat_no_gravado_compras'.format(ref('company_ri')))])],
+            }),
+            (0, 0, {
+                'name': '-Seguro',
+                'price_unit': -130.21,
+                'tax_ids': [(6, 0, [ref('l10n_ar.{}_ri_tax_vat_no_gravado_compras'.format(ref('company_ri')))])],
+            }),
+        ]"/>
+    </record>
+
+    <record id="demo_sup_invoice_1" model="account.move">
+        <field name="l10n_latam_document_number">0001-00000008</field>
+    </record>
+    <record id="demo_sup_invoice_2" model="account.move">
+        <field name="l10n_latam_document_number">0002-00000123</field>
+    </record>
+    <record id="demo_sup_invoice_3" model="account.move">
+        <field name="l10n_latam_document_number">0003-00000312</field>
+    </record>
+    <record id="demo_sup_invoice_4" model="account.move">
+        <field name="l10n_latam_document_number">0001-00000200</field>
+    </record>
+    <record id="demo_sup_invoice_5" model="account.move">
+        <field name="l10n_latam_document_number">0001-00000222</field>
+    </record>
+    <record id="demo_sup_invoice_6" model="account.move">
+        <field name="l10n_latam_document_number">0001-00000333</field>
+    </record>
+    <record id="demo_sup_invoice_7" model="account.move">
+        <field name="l10n_latam_document_number">0001-00000334</field>
+    </record>
+    <record id="demo_sup_invoice_8" model="account.move">
+        <field name="l10n_latam_document_number">0001-00000335</field>
+    </record>
+    <record id="demo_despacho_1" model="account.move">
+        <field name="l10n_latam_document_number">16052IC04000605L</field>
+    </record>
+
+    <function model="account.move" name="action_post">
+        <value eval="[ref('demo_sup_invoice_1'), ref('demo_sup_invoice_2'), ref('demo_sup_invoice_3'), ref('demo_sup_invoice_4'), ref('demo_sup_invoice_5'), ref('demo_sup_invoice_6'), ref('demo_sup_invoice_7'), ref('demo_sup_invoice_8'), ref('demo_despacho_1'), ref('demo_liquido_producto_1')]"/>
+    </function>
+
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_supplier_refund_demo.xml

@@ -0,0 +1,39 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="True">
+
+    <!-- Create draft refund for invoice 3 -->
+    <record id="demo_sup_refund_invoice_3" model="account.move.reversal" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="reason">Mercadería defectuosa</field>
+        <field name="refund_method">refund</field>
+        <field name="l10n_latam_document_number">0001-01234567</field>
+        <field name="move_ids" eval="[(4, ref('demo_sup_invoice_3'), 0)]"/>
+        <field name="journal_id" search="[('company_id', '=', ref('l10n_ar.company_ri')), ('type', '=', 'purchase')]"/>
+    </record>
+
+    <function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_sup_refund_invoice_3')]"/>
+
+    <!-- Create draft refund for invoice 4 -->
+    <record id="demo_sup_refund_invoice_4" model="account.move.reversal" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="reason">Venta cancelada</field>
+        <field name="refund_method">cancel</field>
+        <field name="l10n_latam_document_number">0001-01234566</field>
+        <field name="move_ids" eval="[(4, ref('demo_sup_invoice_4'), 0)]"/>
+        <field name="journal_id" search="[('company_id', '=', ref('l10n_ar.company_ri')), ('type', '=', 'purchase')]"/>
+    </record>
+
+    <function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_sup_refund_invoice_4')]"/>
+
+    <!-- Liquido Producto document vendor bill refund -->
+    <record id="demo_sup_refund_invoice_5" model="account.move.reversal" context="{'allowed_company_ids': [ref('company_ri')]}">
+        <field name="reason">demo_sup_refund_invoice_5: liquido producto bill refund (credit note)</field>
+        <field name="refund_method">cancel</field>
+        <field name="move_ids" eval="[(4, ref('demo_sup_invoice_8'), 0)]"/>
+        <field name="l10n_latam_document_type_id" ref="l10n_ar.dc_liq_cd_sp_a"/>
+        <field name="l10n_latam_document_number">00011-00000012</field>
+        <field name="date" eval="time.strftime('%Y-%m')+'-01'"/>
+        <field name="journal_id" model="account.journal" eval="obj().env.ref('l10n_ar.demo_sup_invoice_8').journal_id"/>
+    </record>
+
+    <function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_sup_refund_invoice_5')]"/>
+
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/exento_demo.xml

@@ -0,0 +1,53 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="partner_exento" model="res.partner">
+        <field name='name'>(AR) Exento</field>
+        <field name='l10n_ar_afip_responsibility_type_id' ref="res_IVAE"/>
+        <field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
+        <field name='vat'>30999999995</field>
+        <field name="street">Soyexento 123</field>
+        <field name="city">Rosario</field>
+        <field name="country_id" ref="base.ar"/>
+        <field name="state_id" ref="base.state_ar_s"/>
+        <field name="zip">2000</field>
+        <field name="phone">+1 555 123 8069</field>
+        <field name="email">info@exento.example.com</field>
+        <field name="website">www.exento.com</field>
+    </record>
+
+    <record id="company_exento" model="res.company">
+        <field name='parent_id' ref='base.main_company'/>
+        <field name='currency_id' ref='base.ARS'/>
+        <field name='partner_id' ref='partner_exento'/>
+        <field name='name'>(AR) Exento</field>
+        <field name='l10n_ar_gross_income_type'>exempt</field>
+        <field name="l10n_ar_afip_start_date" eval="time.strftime('%Y-%m')+'-1'"/>
+    </record>
+
+    <function model="res.users" name="write">
+        <value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
+        <value eval="{'company_ids': [(4, ref('l10n_ar.company_exento'))]}"/>
+    </function>
+
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_ar.l10nar_ex_chart_template')]"/>
+        <value model="res.company" eval="obj().env.ref('l10n_ar.company_exento')"/>
+    </function>
+
+    <data noupdate="1">
+
+        <record id="sale_expo_journal_exento" model="account.journal">
+            <field name='name'>Expo Sales Journal</field>
+            <field name='company_id' ref="l10n_ar.company_exento"/>
+            <field name='type'>sale</field>
+            <field name='code'>S0002</field>
+            <field name='l10n_latam_use_documents' eval="True"/>
+            <field name='l10n_ar_afip_pos_number'>2</field>
+            <field name='l10n_ar_afip_pos_partner_id' ref="l10n_ar.partner_exento"/>
+            <field name='l10n_ar_afip_pos_system'>FEERCEL</field>
+        </record>
+
+    </data>
+
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/mono_demo.xml

@@ -0,0 +1,53 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="partner_mono" model="res.partner">
+        <field name='name'>(AR) Monotributista</field>
+        <field name='l10n_ar_afip_responsibility_type_id' ref="res_RM"/>
+        <field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
+        <field name='vat'>20222222223</field>
+        <field name="street">Calle Falsa 123</field>
+        <field name="city">Rosario</field>
+        <field name="country_id" ref="base.ar"/>
+        <field name="state_id" ref="base.state_ar_s"/>
+        <field name="zip">2000</field>
+        <field name="phone">+1 555 123 8069</field>
+        <field name="email">info@example.com</field>
+        <field name="website">www.example.com</field>
+    </record>
+
+    <record id="company_mono" model="res.company">
+        <field name='parent_id' ref='base.main_company'/>
+        <field name='currency_id' ref='base.ARS'/>
+        <field name='partner_id' ref='partner_mono'/>
+        <field name='name'>(AR) Monotributista</field>
+        <field name='l10n_ar_gross_income_type'>exempt</field>
+        <field name="l10n_ar_afip_start_date" eval="time.strftime('%Y-%m')+'-1'"/>
+    </record>
+
+    <function model="res.users" name="write">
+        <value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
+        <value eval="{'company_ids': [(4, ref('l10n_ar.company_mono'))]}"/>
+    </function>
+
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_ar.l10nar_base_chart_template')]"/>
+        <value model="res.company" eval="obj().env.ref('l10n_ar.company_mono')"/>
+    </function>
+
+    <data noupdate="1">
+
+        <record id="sale_expo_journal_mono" model="account.journal">
+            <field name='name'>Expo Sales Journal</field>
+            <field name='company_id' ref="l10n_ar.company_mono"/>
+            <field name='type'>sale</field>
+            <field name='code'>S0002</field>
+            <field name='l10n_latam_use_documents' eval="True"/>
+            <field name='l10n_ar_afip_pos_number'>2</field>
+            <field name='l10n_ar_afip_pos_partner_id' ref="l10n_ar.partner_mono"/>
+            <field name='l10n_ar_afip_pos_system'>FEERCEL</field>
+        </record>
+
+    </data>
+
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/product_product_demo.xml

@@ -0,0 +1,107 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="product_product_quote_despacho" model="product.product">
+        <field name="name">Import Clearance</field>
+        <field name="detailed_type">service</field>
+        <field name="default_code">AFIP_DESPACHO</field>
+        <field name="sale_ok" eval="False"/>
+        <field name="uom_id" ref="uom.product_uom_unit"/>
+    </record>
+
+    <record id="product_product_tasa_estadistica" model="product.product">
+        <field name="name">Statistics Rate</field>
+        <field name="detailed_type">service</field>
+        <field name="default_code">AFIP_TASA_EST</field>
+        <field name="sale_ok" eval="False"/>
+        <field name="uom_id" ref="uom.product_uom_unit"/>
+    </record>
+
+    <record id="product_product_arancel" model="product.product">
+        <field name="name">Tariff</field>
+        <field name="detailed_type">service</field>
+        <field name="default_code">AFIP_ARANCEL</field>
+        <field name="sale_ok" eval="False"/>
+        <field name="uom_id" ref="uom.product_uom_unit"/>
+        <field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', '=', 'VAT Untaxed')]"/>
+    </record>
+
+    <record id="product_product_servicio_de_guarda" model="product.product">
+        <field name="name">Guard Service</field>
+        <field name="detailed_type">service</field>
+        <field name="default_code">AFIP_SERV_GUARDA</field>
+        <field name="sale_ok" eval="False"/>
+        <field name="uom_id" ref="uom.product_uom_unit"/>
+        <field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', '=', 'VAT Untaxed')]"/>
+    </record>
+
+    <record id="product_product_exento" model="product.product">
+        <field name="name">Book "Development in Odoo" (VAT Exempt)</field>
+        <field name="categ_id" ref="product.product_category_5"/>
+        <field name="standard_price">100.0</field>
+        <field name="list_price">80.0</field>
+        <field name="detailed_type">consu</field>
+        <field name="uom_id" ref="uom.product_uom_unit"/>
+        <field name="uom_po_id" ref="uom.product_uom_unit"/>
+        <field name="default_code">EXENTO</field>
+        <field name="taxes_id" search="[('type_tax_use', '=', 'sale'), ('tax_group_id', '=', 'VAT Exempt')]"/>
+        <field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', '=', 'VAT Exempt')]"/>
+    </record>
+
+    <record id="product_product_cero" model="product.product">
+        <field name="name">Non-industrialized animals and vegetables (VAT Zero)</field>
+        <field name="categ_id" ref="product.product_category_5"/>
+        <field name="standard_price">200.0</field>
+        <field name="list_price">160.0</field>
+        <field name="detailed_type">consu</field>
+        <field name="uom_id" ref="uom.product_uom_unit"/>
+        <field name="uom_po_id" ref="uom.product_uom_unit"/>
+        <field name="default_code">CERO</field>
+        <field name="taxes_id" search="[('type_tax_use', '=', 'sale'), ('tax_group_id', '=', 'VAT 0%')]"/>
+        <field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', '=', 'VAT 0%')]"/>
+    </record>
+    <record id="product_product_no_gravado" model="product.product">
+        <field name="name">Untaxed concepts (VAT NT)</field>
+        <field name="categ_id" ref="product.product_category_5"/>
+        <field name="standard_price">50.0</field>
+        <field name="list_price">40.0</field>
+        <field name="detailed_type">consu</field>
+        <field name="uom_id" ref="uom.product_uom_unit"/>
+        <field name="uom_po_id" ref="uom.product_uom_unit"/>
+        <field name="default_code">NOGRAVADO</field>
+        <field name="taxes_id" search="[('type_tax_use', '=', 'sale'), ('tax_group_id', '=', 'VAT Untaxed')]"/>
+        <field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', '=', 'VAT Untaxed')]"/>
+    </record>
+    <record id="product_product_telefonia" model="product.product">
+        <field name="name">Telephone service (VAT 27)</field>
+        <field name="categ_id" ref="product.product_category_5"/>
+        <field name="standard_price">250.0</field>
+        <field name="list_price">130.0</field>
+        <field name="detailed_type">service</field>
+        <field name="uom_id" ref="uom.product_uom_unit"/>
+        <field name="uom_po_id" ref="uom.product_uom_unit"/>
+        <field name="default_code">TELEFONIA</field>
+        <field name="taxes_id" search="[('type_tax_use', '=', 'sale'), ('tax_group_id', '=', 'VAT 27%')]"/>
+        <field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', '=', 'VAT 27%')]"/>
+    </record>
+
+    <record id="product.product_product_2" model="product.product">
+        <field name="standard_price">45.5</field>
+    </record>
+
+    <!-- VAT 10,5% -->
+
+    <record id="product.product_product_25" model="product.product">
+        <!-- agregamos percecipn aplicada y sufrida tambien -->
+        <field name="taxes_id" search="[('type_tax_use', '=', 'sale'), ('tax_group_id', 'in', ['VAT 10.5%', 'Percepción IIBB', 'Percepción Ganancias', 'Percepción IVA'])]"/>
+        <field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', 'in', ['VAT 10.5%', 'Percepción IIBB', 'Percepción Ganancias', 'Percepción IVA'])]"/>
+        <field name="standard_price">3280.0</field>
+    </record>
+
+    <record id="product.product_product_27" model="product.product">
+        <field name="taxes_id" search="[('type_tax_use', '=', 'sale'), ('tax_group_id', '=', 'VAT 10.5%')]"/>
+        <field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', '=', 'VAT 10.5%')]"/>
+        <field name="standard_price">4500.0</field>
+    </record>
+
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/res_partner_demo.xml

@@ -0,0 +1,154 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <!-- ADHOC - Supplier/Customer -->
+
+    <record id="res_partner_adhoc" model="res.partner">
+        <field name="name">ADHOC SA</field>
+        <field eval="[(6, 0, [ref('base.res_partner_category_8'), ref('base.res_partner_category_11')])]" name="category_id"/>
+        <field name="is_company">1</field>
+        <field name="city">Rosario</field>
+        <field name="zip">2000</field>
+        <field name="state_id" ref="base.state_ar_s"/>
+        <field name="country_id" ref="base.ar"/>
+        <field name="street">Ovidio Lagos 41 bis</field>
+        <field name="email">contacto@adhoc.ar</field>
+        <field name="phone">(+54) (341) 208 0203</field>
+        <field name="website">https://www.adhoc.ar/</field>
+        <field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
+        <field name='vat'>30714295698</field>
+        <field name="image_1920" type="base64" file="l10n_ar/demo/adhoc_logo.png"/>
+        <field name='l10n_ar_afip_responsibility_type_id' ref="l10n_ar.res_IVARI"/>
+    </record>
+
+    <!-- Gritti Agrimensura -->
+    <record id="res_partner_gritti_agrimensura" model="res.partner">
+        <field name="name">Gritti Agrimensura</field>
+        <field eval="[(6, 0, [ref('base.res_partner_category_8'), ref('base.res_partner_category_11')])]" name="category_id"/>
+        <field name="is_company">1</field>
+        <field name="city">Rosario</field>
+        <field name="zip">2000</field>
+        <field name="state_id" ref="base.state_ar_s"/>
+        <field name="country_id" ref="base.ar"/>
+        <field name="street">Calle Falsa 123</field>
+        <field name="email">info@example.com.ar</field>
+        <field name="phone">(+54) (341) 111 2222</field>
+        <field name="website">http://www.grittiagrimensura.com</field>
+        <field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
+        <field name='vat'>27320732811</field>
+        <field name="image_1920" type="base64" file="l10n_ar/demo/gritti_logo.png"/>
+        <field name='l10n_ar_afip_responsibility_type_id' ref="l10n_ar.res_RM"/>
+    </record>
+
+    <!-- Servicios Globales SRL -->
+    <record id="res_partner_cmr" model="res.partner">
+        <field name="name">Servicios Globales SRL</field>
+        <field name="is_company">1</field>
+        <field name="city">Rosario</field>
+        <field name="zip">2000</field>
+        <field name="state_id" ref="base.state_ar_s"/>
+        <field name="country_id" ref="base.ar"/>
+        <field name="street">Bv. Oroño 789</field>
+        <field name="email">contacto@serviciosglobales.com.ar</field>
+        <field name="phone">(+54) (341) 333 4444</field>
+        <field name="website">http://www.serviciosglobales.com.ar/</field>
+        <field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
+        <field name='vat'>30684679372</field>
+        <field name='l10n_ar_afip_responsibility_type_id' ref="l10n_ar.res_IVAE"/>
+    </record>
+
+    <!-- Odoo -->
+    <record id="res_partner_odoo" model="res.partner">
+        <field name="name">Odoo Inc</field>
+        <field name="is_company">1</field>
+        <field name="city">San Francisco</field>
+        <field name="zip">CA 94107</field>
+        <field name="country_id" ref="base.us"/>
+        <field name="street">51 Federal Street, Suite 401</field>
+        <field name="email">info@odoo.com</field>
+        <field name="phone">(+00) (11) 222 3333</field>
+        <field name="website">https://www.odoo.com/</field>
+        <field name='l10n_latam_identification_type_id' ref="l10n_latam_base.it_fid"/>
+        <field name='vat'>111222333444</field>
+        <field name="image_1920" type="base64" file="l10n_ar/demo/odoo_logo.jpg"/>
+        <field name='l10n_ar_afip_responsibility_type_id' ref="l10n_ar.res_EXT"/>
+    </record>
+
+    <!-- Telecom -->
+    <record id="res_partner_telecom" model="res.partner">
+        <field name="name">TELECOM</field>
+        <field name="is_company">1</field>
+        <field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
+        <field name='vat'>30639453738</field>
+        <field name='l10n_ar_afip_responsibility_type_id' ref="l10n_ar.res_IVARI"/>
+    </record>
+
+    <!-- Odoo -->
+    <record id="res_partner_expresso" model="res.partner">
+        <field name="name">Barcelona Food</field>
+        <field name="is_company">1</field>
+        <field name="city">Barcelona</field>
+        <field name="zip">11002</field>
+        <field name="country_id" ref="base.es"/>
+        <field name="street">La gran avenida 123</field>
+        <field name="email">info@barcelonafoods.com</field>
+        <field name="phone">(+00) (11) 222 3333</field>
+        <field name="website">http://www.barcelonafoods.com/</field>
+        <field name='l10n_latam_identification_type_id' ref="l10n_latam_base.it_fid"/>
+        <field name='vat'>2222333344445555</field>
+        <field name='l10n_ar_afip_responsibility_type_id' ref="l10n_ar.res_EXT"/>
+    </record>
+
+    <!-- Montana Sur -->
+    <record id="res_partner_cerrocastor" model="res.partner">
+        <field name="name">Montaña Sur</field>
+        <field name="is_company">1</field>
+        <field name="city">San Martín de los Andes</field>
+        <field name="state_id" ref="base.state_ar_v"/>
+        <field name="country_id" ref="base.ar"/>
+        <field name="street">Av. de los Arrayanes 500</field>
+        <field name="email">contacto@montanasur.com.ar</field>
+        <field name="phone">(+54) (297) 4876 123</field>
+        <field name="website">http://www.montanasur.com.ar/</field>
+        <field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
+        <field name='vat'>27333333339</field>
+        <field name='l10n_ar_afip_responsibility_type_id' ref="l10n_ar.res_IVA_LIB"/>
+    </record>
+
+    <!-- Foreign Partner -->
+    <record id="res_partner_foreign" model="res.partner">
+        <field name="name">Foreign Inc</field>
+        <field eval="[(6, 0, [ref('base.res_partner_category_14'), ref('base.res_partner_category_12')])]" name="category_id"/>
+        <field name="is_company">1</field>
+        <field name="street">7841 Red Road</field>
+        <field name="city">San Francisco</field>
+        <field name="state_id" ref='base.state_us_5'/>
+        <field name="zip">95380</field>
+        <field name="country_id" ref="base.us"/>
+        <field name="email">foreing@example.com</field>
+        <field name="phone">(123)-456-7890</field>
+        <field name="website">http://www.foreign-inc.com</field>
+        <field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
+        <field name='vat'>30222222229</field>
+        <field name='l10n_ar_afip_responsibility_type_id' ref="l10n_ar.res_EXT"/>
+    </record>
+
+    <!-- Trenes argentinos -->
+    <record id="res_partner_mipyme" model="res.partner">
+        <field name="name">Trenes Argentinos (Mipyme)</field>
+        <field eval="[(6, 0, [ref('base.res_partner_category_14'), ref('base.res_partner_category_12')])]" name="category_id"/>
+        <field name="is_company">1</field>
+        <field name="street">Santa Cruz 4636</field>
+        <field name="city">Buenos Aires</field>
+        <field name="state_id" ref='base.state_ar_c'/>
+        <field name="zip">1524</field>
+        <field name="country_id" ref="base.ar"/>
+        <field name="email">mipyme@example.com</field>
+        <field name="phone">(123)-754-3876</field>
+        <field name="website">http://www.mypime-inc.com</field>
+        <field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
+        <field name='vat'>30714101443</field>
+        <field name='l10n_ar_afip_responsibility_type_id' ref="l10n_ar.res_IVARI"/>
+    </record>
+
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/respinsc_demo.xml

@@ -0,0 +1,61 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="partner_ri" model="res.partner">
+        <field name='name'>(AR) Responsable Inscripto</field>
+        <field name='l10n_ar_afip_responsibility_type_id' ref="res_IVARI"/>
+        <field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
+        <field name='vat'>30111111118</field>
+        <field name="street">Calle Falsa 123</field>
+        <field name="city">Rosario</field>
+        <field name="country_id" ref="base.ar"/>
+        <field name="state_id" ref="base.state_ar_s"/>
+        <field name="zip">2000</field>
+        <field name="phone">+1 555 123 8069</field>
+        <field name="email">info@example.com</field>
+        <field name="website">www.example.com</field>
+    </record>
+
+    <record id="company_ri" model="res.company">
+        <field name='parent_id' ref='base.main_company'/>
+        <field name='currency_id' ref='base.ARS'/>
+        <field name='partner_id' ref='partner_ri'/>
+        <field name='name'>(AR) Responsable Inscripto</field>
+        <field name="l10n_ar_afip_start_date" eval="time.strftime('%Y-01-01')"/>
+        <field name='l10n_ar_gross_income_type'>local</field>
+        <field name='l10n_ar_gross_income_number'>901-21885123</field>
+    </record>
+
+    <function model="res.users" name="write">
+        <value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
+        <value eval="{'company_ids': [(4, ref('l10n_ar.company_ri'))]}"/>
+    </function>
+
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_ar.l10nar_ri_chart_template')]"/>
+        <value model="res.company" eval="obj().env.ref('l10n_ar.company_ri')"/>
+    </function>
+
+    <record id="bank_account_ri" model="res.partner.bank">
+        <field name="acc_number">7982898111100056688080</field>
+        <field name="partner_id" ref="l10n_ar.partner_ri"/>
+        <field name="company_id" ref="l10n_ar.company_ri"/>
+    </record>
+
+    <data noupdate="1">
+
+        <record id="sale_expo_journal_ri" model="account.journal">
+            <field name='name'>Expo Sales Journal</field>
+            <field name='company_id' ref="l10n_ar.company_ri"/>
+            <field name='type'>sale</field>
+            <field name='code'>S0002</field>
+            <field name='l10n_latam_use_documents' eval="True"/>
+            <field name='l10n_ar_afip_pos_number'>2</field>
+            <field name='l10n_ar_afip_pos_partner_id' ref="l10n_ar.partner_ri"/>
+            <field name='l10n_ar_afip_pos_system'>FEERCEL</field>
+            <field name='refund_sequence' eval="False"/>
+        </record>
+
+    </data>
+
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/__init__.py

@@ -0,0 +1,18 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import l10n_latam_identification_type
+from . import l10n_ar_afip_responsibility_type
+from . import account_journal
+from . import account_tax_group
+from . import account_fiscal_position
+from . import account_fiscal_position_template
+from . import l10n_latam_document_type
+from . import res_partner
+from . import res_country
+from . import res_currency
+from . import res_company
+from . import res_partner_bank
+from . import uom_uom
+from . import account_chart_template
+from . import account_move
+from . import account_move_line

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_chart_template.py

@@ -0,0 +1,73 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import models, api, _
+from odoo.exceptions import UserError
+from odoo.http import request
+
+
+class AccountChartTemplate(models.Model):
+
+    _inherit = 'account.chart.template'
+
+    def _get_fp_vals(self, company, position):
+        res = super()._get_fp_vals(company, position)
+        if company.country_id.code == "AR":
+            res['l10n_ar_afip_responsibility_type_ids'] = [
+                (6, False, position.l10n_ar_afip_responsibility_type_ids.ids)]
+        return res
+
+    def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None):
+        """ In case of an Argentinean CoA, we modify the default values of the sales journal to be a preprinted journal"""
+        res = super()._prepare_all_journals(acc_template_ref, company, journals_dict=journals_dict)
+        if company.country_id.code == "AR":
+            for vals in res:
+                if vals['type'] == 'sale':
+                    vals.update({
+                        "name": _("Ventas Preimpreso"),
+                        "code": "0001",
+                        "l10n_ar_afip_pos_number": 1,
+                        "l10n_ar_afip_pos_partner_id": company.partner_id.id,
+                        "l10n_ar_afip_pos_system": 'II_IM',
+                        "refund_sequence": False
+                    })
+        return res
+
+    @api.model
+    def _get_ar_responsibility_match(self, chart_template_id):
+        """ return responsibility type that match with the given chart_template_id
+        """
+        match = {
+            self.env.ref('l10n_ar.l10nar_base_chart_template').id: self.env.ref('l10n_ar.res_RM'),
+            self.env.ref('l10n_ar.l10nar_ex_chart_template').id: self.env.ref('l10n_ar.res_IVAE'),
+            self.env.ref('l10n_ar.l10nar_ri_chart_template').id: self.env.ref('l10n_ar.res_IVARI'),
+        }
+        return match.get(chart_template_id)
+
+    def _load(self, company):
+        """ Set companies AFIP Responsibility and Country if AR CoA is installed, also set tax calculation rounding
+        method required in order to properly validate match AFIP invoices.
+
+        Also, raise a warning if the user is trying to install a CoA that does not match with the defined AFIP
+        Responsibility defined in the company
+        """
+        self.ensure_one()
+        coa_responsibility = self._get_ar_responsibility_match(self.id)
+        if coa_responsibility:
+            company_responsibility = company.l10n_ar_afip_responsibility_type_id
+            company.write({
+                'l10n_ar_afip_responsibility_type_id': coa_responsibility.id,
+                'country_id': self.env['res.country'].search([('code', '=', 'AR')]).id,
+                'tax_calculation_rounding_method': 'round_globally',
+            })
+            # set CUIT identification type (which is the argentinean vat) in the created company partner instead of
+            # the default VAT type.
+            company.partner_id.l10n_latam_identification_type_id = self.env.ref('l10n_ar.it_cuit')
+
+        res = super()._load(company)
+
+        # If Responsable Monotributista remove the default purchase tax
+        if self == self.env.ref('l10n_ar.l10nar_base_chart_template') or \
+           self == self.env.ref('l10n_ar.l10nar_ex_chart_template'):
+            company.account_purchase_tax_id = self.env['account.tax']
+
+        return res

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_fiscal_position.py

@@ -0,0 +1,26 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import fields, models, api, _
+
+
+class AccountFiscalPosition(models.Model):
+
+    _inherit = 'account.fiscal.position'
+
+    l10n_ar_afip_responsibility_type_ids = fields.Many2many(
+        'l10n_ar.afip.responsibility.type', 'l10n_ar_afip_reponsibility_type_fiscal_pos_rel',
+        string='AFIP Responsibility Types', help='List of AFIP responsibilities where this fiscal position '
+        'should be auto-detected')
+
+    @api.model
+    def _get_fiscal_position(self, partner, delivery=None):
+        if self.env.company.country_id.code != "AR":
+            return super()._get_fiscal_position(partner, delivery=delivery)
+        return super(AccountFiscalPosition, self.with_context(l10n_ar_afip_responsibility_type_id=partner.l10n_ar_afip_responsibility_type_id.id))._get_fiscal_position(partner, delivery=delivery)
+
+    def _prepare_fpos_base_domain(self, vat_required):
+        domain = super()._prepare_fpos_base_domain(vat_required)
+        if 'l10n_ar_afip_responsibility_type_id' in self._context:
+            domain += ['|',
+                ('l10n_ar_afip_responsibility_type_ids', '=', False),
+                ('l10n_ar_afip_responsibility_type_ids', '=', self._context.get('l10n_ar_afip_responsibility_type_id'))]
+        return domain

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_fiscal_position_template.py

@@ -0,0 +1,11 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import fields, models
+
+
+class AccountFiscalPositionTemplate(models.Model):
+
+    _inherit = 'account.fiscal.position.template'
+
+    l10n_ar_afip_responsibility_type_ids = fields.Many2many(
+        'l10n_ar.afip.responsibility.type', 'l10n_ar_afip_reponsibility_type_fiscal_pos_temp_rel',
+        string='AFIP Responsibility Types')

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_journal.py

@@ -0,0 +1,141 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, models, api, _
+from odoo.exceptions import ValidationError, RedirectWarning
+
+
+class AccountJournal(models.Model):
+
+    _inherit = "account.journal"
+
+    l10n_ar_afip_pos_system = fields.Selection(
+        selection='_get_l10n_ar_afip_pos_types_selection', string='AFIP POS System')
+    l10n_ar_afip_pos_number = fields.Integer(
+        'AFIP POS Number', help='This is the point of sale number assigned by AFIP in order to generate invoices')
+    company_partner = fields.Many2one('res.partner', related='company_id.partner_id')
+    l10n_ar_afip_pos_partner_id = fields.Many2one(
+        'res.partner', 'AFIP POS Address', help='This is the address used for invoice reports of this POS',
+        domain="['|', ('id', '=', company_partner), '&', ('id', 'child_of', company_partner), ('type', '!=', 'contact')]"
+    )
+
+    def _get_l10n_ar_afip_pos_types_selection(self):
+        """ Return the list of values of the selection field. """
+        return [
+            ('II_IM', _('Pre-printed Invoice')),
+            ('RLI_RLM', _('Online Invoice')),
+            ('BFERCEL', _('Electronic Fiscal Bond - Online Invoice')),
+            ('FEERCELP', _('Export Voucher - Billing Plus')),
+            ('FEERCEL', _('Export Voucher - Online Invoice')),
+            ('CPERCEL', _('Product Coding - Online Voucher')),
+        ]
+
+    def _get_journal_letter(self, counterpart_partner=False):
+        """ Regarding the AFIP responsibility of the company and the type of journal (sale/purchase), get the allowed
+        letters. Optionally, receive the counterpart partner (customer/supplier) and get the allowed letters to work
+        with him. This method is used to populate document types on journals and also to filter document types on
+        specific invoices to/from customer/supplier
+        """
+        self.ensure_one()
+        letters_data = {
+            'issued': {
+                '1': ['A', 'B', 'E', 'M'],
+                '4': ['C'],
+                '5': [],
+                '6': ['C', 'E'],
+                '7': ['B', 'C', 'I'],
+                '8': ['B', 'C', 'I'],
+                '9': ['I'],
+                '10': [],
+                '13': ['C', 'E'],
+                '15': [],
+                '16': [],
+            },
+            'received': {
+                '1': ['A', 'B', 'C', 'E', 'M', 'I'],
+                '4': ['B', 'C', 'I'],
+                '5': ['B', 'C', 'I'],
+                '6': ['A', 'B', 'C', 'M', 'I'],
+                '7': ['B', 'C', 'I'],
+                '8': ['E', 'B', 'C'],
+                '9': ['E', 'B', 'C'],
+                '10': ['E', 'B', 'C'],
+                '13': ['A', 'B', 'C', 'M', 'I'],
+                '15': ['B', 'C', 'I'],
+                '16': ['A', 'C', 'M'],
+            },
+        }
+        if not self.company_id.l10n_ar_afip_responsibility_type_id:
+            action = self.env.ref('base.action_res_company_form')
+            msg = _('Can not create chart of account until you configure your company AFIP Responsibility and VAT.')
+            raise RedirectWarning(msg, action.id, _('Go to Companies'))
+
+        letters = letters_data['issued' if self.type == 'sale' else 'received'][
+            self.company_id.l10n_ar_afip_responsibility_type_id.code]
+        if counterpart_partner:
+            counterpart_letters = letters_data['issued' if self.type == 'purchase' else 'received'].get(
+                counterpart_partner.l10n_ar_afip_responsibility_type_id.code, [])
+            letters = list(set(letters) & set(counterpart_letters))
+        return letters
+
+    def _get_journal_codes(self):
+        self.ensure_one()
+        if self.type != 'sale':
+            return []
+        return self._get_codes_per_journal_type(self.l10n_ar_afip_pos_system)
+
+    @api.model
+    def _get_codes_per_journal_type(self, afip_pos_system):
+        usual_codes = ['1', '2', '3', '6', '7', '8', '11', '12', '13']
+        mipyme_codes = ['201', '202', '203', '206', '207', '208', '211', '212', '213']
+        invoice_m_code = ['51', '52', '53']
+        receipt_m_code = ['54']
+        receipt_codes = ['4', '9', '15']
+        expo_codes = ['19', '20', '21']
+        zeta_codes = ['80', '83']
+        if afip_pos_system == 'II_IM':
+            # pre-printed invoice
+            return usual_codes + receipt_codes + expo_codes + invoice_m_code + receipt_m_code
+        elif afip_pos_system == 'RAW_MAW':
+            # electronic/online invoice
+            return usual_codes + receipt_codes + invoice_m_code + receipt_m_code + mipyme_codes
+        elif afip_pos_system == 'RLI_RLM':
+            return usual_codes + receipt_codes + invoice_m_code + receipt_m_code + mipyme_codes + zeta_codes
+        elif afip_pos_system in ['CPERCEL', 'CPEWS']:
+            # invoice with detail
+            return usual_codes + invoice_m_code
+        elif afip_pos_system in ['BFERCEL', 'BFEWS']:
+            # Bonds invoice
+            return usual_codes + mipyme_codes
+        elif afip_pos_system in ['FEERCEL', 'FEEWS', 'FEERCELP']:
+            return expo_codes
+
+    @api.constrains('type', 'l10n_ar_afip_pos_system', 'l10n_ar_afip_pos_number', 'l10n_latam_use_documents')
+    def _check_afip_configurations(self):
+        """ Do not let the user update the journal if it already contains confirmed invoices """
+        journals = self.filtered(lambda x: x.company_id.account_fiscal_country_id.code == "AR" and x.type in ['sale', 'purchase'])
+        invoices = self.env['account.move'].search([('journal_id', 'in', journals.ids), ('posted_before', '=', True)], limit=1)
+        if invoices:
+            raise ValidationError(
+                _("You can not change the journal's configuration if it already has validated invoices") + ' ('
+                + ', '.join(invoices.mapped('journal_id').mapped('name')) + ')')
+
+    @api.constrains('l10n_ar_afip_pos_number')
+    def _check_afip_pos_number(self):
+        to_review = self.filtered(
+            lambda x: x.type == 'sale' and x.l10n_latam_use_documents and
+            x.company_id.account_fiscal_country_id.code == "AR")
+
+        if to_review.filtered(lambda x: x.l10n_ar_afip_pos_number == 0):
+            raise ValidationError(_('Please define an AFIP POS number'))
+
+        if to_review.filtered(lambda x: x.l10n_ar_afip_pos_number > 99999):
+            raise ValidationError(_('Please define a valid AFIP POS number (5 digits max)'))
+
+    @api.onchange('l10n_ar_afip_pos_number', 'type')
+    def _onchange_set_short_name(self):
+        """ Will define the AFIP POS Address field domain taking into account the company configured in the journal
+        The short code of the journal only admit 5 characters, so depending on the size of the pos_number (also max 5)
+        we add or not a prefix to identify sales journal.
+        """
+        if self.type == 'sale' and self.l10n_ar_afip_pos_number:
+            self.code = "%05i" % self.l10n_ar_afip_pos_number

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_move.py

@@ -0,0 +1,411 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models, fields, api, _
+from odoo.exceptions import UserError, RedirectWarning, ValidationError
+from odoo.tools.misc import formatLang
+from dateutil.relativedelta import relativedelta
+import logging
+_logger = logging.getLogger(__name__)
+
+
+class AccountMove(models.Model):
+
+    _inherit = 'account.move'
+
+    @api.model
+    def _l10n_ar_get_document_number_parts(self, document_number, document_type_code):
+        # import shipments
+        if document_type_code in ['66', '67']:
+            pos = invoice_number = '0'
+        else:
+            pos, invoice_number = document_number.split('-')
+        return {'invoice_number': int(invoice_number), 'point_of_sale': int(pos)}
+
+    l10n_ar_afip_responsibility_type_id = fields.Many2one(
+        'l10n_ar.afip.responsibility.type', string='AFIP Responsibility Type', help='Defined by AFIP to'
+        ' identify the type of responsibilities that a person or a legal entity could have and that impacts in the'
+        ' type of operations and requirements they need.')
+
+    l10n_ar_currency_rate = fields.Float(copy=False, digits=(16, 6), readonly=True, string="Currency Rate")
+
+    # Mostly used on reports
+    l10n_ar_afip_concept = fields.Selection(
+        compute='_compute_l10n_ar_afip_concept', selection='_get_afip_invoice_concepts', string="AFIP Concept",
+        help="A concept is suggested regarding the type of the products on the invoice but it is allowed to force a"
+        " different type if required.")
+    l10n_ar_afip_service_start = fields.Date(string='AFIP Service Start Date', readonly=True, states={'draft': [('readonly', False)]})
+    l10n_ar_afip_service_end = fields.Date(string='AFIP Service End Date', readonly=True, states={'draft': [('readonly', False)]})
+
+    @api.constrains('move_type', 'journal_id')
+    def _check_moves_use_documents(self):
+        """ Do not let to create not invoices entries in journals that use documents """
+        not_invoices = self.filtered(lambda x: x.company_id.account_fiscal_country_id.code == "AR" and x.journal_id.type in ['sale', 'purchase'] and x.l10n_latam_use_documents and not x.is_invoice())
+        if not_invoices:
+            raise ValidationError(_("The selected Journal can't be used in this transaction, please select one that doesn't use documents as these are just for Invoices."))
+
+    @api.constrains('move_type', 'l10n_latam_document_type_id')
+    def _check_invoice_type_document_type(self):
+        """ LATAM module define that we are not able to use debit_note or invoice document types in an invoice refunds,
+        However for Argentinian Document Type's 99 (internal type = invoice) we are able to used in a refund invoices.
+
+        In this method we exclude the argentinian documents that can be used as invoice and refund from the generic
+        constraint """
+        docs_used_for_inv_and_ref = self.filtered(
+            lambda x: x.country_code == 'AR' and
+            x.l10n_latam_document_type_id.code in self._get_l10n_ar_codes_used_for_inv_and_ref() and
+            x.move_type in ['out_refund', 'in_refund'])
+
+        super(AccountMove, self - docs_used_for_inv_and_ref)._check_invoice_type_document_type()
+
+    def _get_afip_invoice_concepts(self):
+        """ Return the list of values of the selection field. """
+        return [('1', 'Products / Definitive export of goods'), ('2', 'Services'), ('3', 'Products and Services'),
+                ('4', '4-Other (export)')]
+
+    @api.depends('invoice_line_ids', 'invoice_line_ids.product_id', 'invoice_line_ids.product_id.type', 'journal_id')
+    def _compute_l10n_ar_afip_concept(self):
+        recs_afip = self.filtered(lambda x: x.company_id.account_fiscal_country_id.code == "AR" and x.l10n_latam_use_documents)
+        for rec in recs_afip:
+            rec.l10n_ar_afip_concept = rec._get_concept()
+        remaining = self - recs_afip
+        remaining.l10n_ar_afip_concept = ''
+
+    def _get_concept(self):
+        """ Method to get the concept of the invoice considering the type of the products on the invoice """
+        self.ensure_one()
+        invoice_lines = self.invoice_line_ids.filtered(lambda x: x.display_type not in ('line_note', 'line_section'))
+        product_types = set([x.product_id.type for x in invoice_lines if x.product_id])
+        consumable = set(['consu', 'product'])
+        service = set(['service'])
+        # on expo invoice you can mix services and products
+        expo_invoice = self.l10n_latam_document_type_id.code in ['19', '20', '21']
+
+        # WSFEX 1668 - If Expo invoice and we have a "IVA Liberado – Ley Nº 19.640" (Zona Franca) partner
+        # then AFIP concept to use should be type "Others (4)"
+        is_zona_franca = self.partner_id.l10n_ar_afip_responsibility_type_id == self.env.ref("l10n_ar.res_IVA_LIB")
+        # Default value "product"
+        afip_concept = '1'
+        if expo_invoice and is_zona_franca:
+            afip_concept = '4'
+        elif product_types == service:
+            afip_concept = '2'
+        elif product_types - consumable and product_types - service and not expo_invoice:
+            afip_concept = '3'
+        return afip_concept
+
+    @api.model
+    def _get_l10n_ar_codes_used_for_inv_and_ref(self):
+        """ List of document types that can be used as an invoice and refund. This list can be increased once needed
+        and demonstrated. As far as we've checked document types of wsfev1 don't allow negative amounts so, for example
+        document 61 could not be used as refunds. """
+        return ['99', '186', '188', '189', '60']
+
+    def _get_l10n_latam_documents_domain(self):
+        self.ensure_one()
+        domain = super()._get_l10n_latam_documents_domain()
+        if self.journal_id.company_id.account_fiscal_country_id.code == "AR":
+            letters = self.journal_id._get_journal_letter(counterpart_partner=self.partner_id.commercial_partner_id)
+            domain += ['|', ('l10n_ar_letter', '=', False), ('l10n_ar_letter', 'in', letters)]
+            codes = self.journal_id._get_journal_codes()
+            if codes:
+                domain.append(('code', 'in', codes))
+            if self.move_type == 'in_refund':
+                domain = ['|', ('code', 'in', self._get_l10n_ar_codes_used_for_inv_and_ref())] + domain
+        return domain
+
+    def _check_argentinean_invoice_taxes(self):
+
+        # check vat on companies thats has it (Responsable inscripto)
+        for inv in self.filtered(lambda x: x.company_id.l10n_ar_company_requires_vat):
+            purchase_aliquots = 'not_zero'
+            # we require a single vat on each invoice line except from some purchase documents
+            if inv.move_type in ['in_invoice', 'in_refund'] and inv.l10n_latam_document_type_id.purchase_aliquots == 'zero':
+                purchase_aliquots = 'zero'
+            for line in inv.mapped('invoice_line_ids').filtered(lambda x: x.display_type not in ('line_section', 'line_note')):
+                vat_taxes = line.tax_ids.filtered(lambda x: x.tax_group_id.l10n_ar_vat_afip_code)
+                if len(vat_taxes) != 1:
+                    raise UserError(_('There should be a single tax from the "VAT" tax group per line, add it to "%s". If you already have it, please check the tax configuration, in advanced options, in the corresponding field "Tax Group".') % line.name)
+
+                elif purchase_aliquots == 'zero' and vat_taxes.tax_group_id.l10n_ar_vat_afip_code != '0':
+                    raise UserError(_('On invoice id "%s" you must use VAT Not Applicable on every line.')  % inv.id)
+                elif purchase_aliquots == 'not_zero' and vat_taxes.tax_group_id.l10n_ar_vat_afip_code == '0':
+                    raise UserError(_('On invoice id "%s" you must use VAT taxes different than VAT Not Applicable.')  % inv.id)
+
+    def _set_afip_service_dates(self):
+        for rec in self.filtered(lambda m: m.invoice_date and m.l10n_ar_afip_concept in ['2', '3', '4']):
+            if not rec.l10n_ar_afip_service_start:
+                rec.l10n_ar_afip_service_start = rec.invoice_date + relativedelta(day=1)
+            if not rec.l10n_ar_afip_service_end:
+                rec.l10n_ar_afip_service_end = rec.invoice_date + relativedelta(day=1, days=-1, months=+1)
+
+    def _set_afip_responsibility(self):
+        """ We save the information about the receptor responsability at the time we validate the invoice, this is
+        necessary because the user can change the responsability after that any time """
+        for rec in self:
+            rec.l10n_ar_afip_responsibility_type_id = rec.commercial_partner_id.l10n_ar_afip_responsibility_type_id.id
+
+    def _set_afip_rate(self):
+        """ We set the l10n_ar_currency_rate value with the accounting date. This should be done
+        after invoice has been posted in order to have the proper accounting date"""
+        for rec in self:
+            if rec.company_id.currency_id == rec.currency_id:
+                rec.l10n_ar_currency_rate = 1.0
+            elif not rec.l10n_ar_currency_rate:
+                rec.l10n_ar_currency_rate = self.env['res.currency']._get_conversion_rate(
+                    from_currency=rec.currency_id,
+                    to_currency=rec.company_id.currency_id,
+                    company=rec.company_id,
+                    date=rec.invoice_date,
+                )
+
+    @api.onchange('partner_id')
+    def _onchange_afip_responsibility(self):
+        if self.company_id.account_fiscal_country_id.code == 'AR' and self.l10n_latam_use_documents and self.partner_id \
+           and not self.partner_id.l10n_ar_afip_responsibility_type_id:
+            return {'warning': {
+                'title': _('Missing Partner Configuration'),
+                'message': _('Please configure the AFIP Responsibility for "%s" in order to continue') % (
+                    self.partner_id.name)}}
+
+    @api.onchange('partner_id')
+    def _onchange_partner_journal(self):
+        """ This method is used when the invoice is created from the sale or subscription """
+        expo_journals = ['FEERCEL', 'FEEWS', 'FEERCELP']
+        for rec in self.filtered(lambda x: x.company_id.account_fiscal_country_id.code == "AR" and x.journal_id.type == 'sale'
+                                 and x.l10n_latam_use_documents and x.partner_id.l10n_ar_afip_responsibility_type_id):
+            res_code = rec.partner_id.l10n_ar_afip_responsibility_type_id.code
+            domain = [('company_id', '=', rec.company_id.id), ('l10n_latam_use_documents', '=', True), ('type', '=', 'sale')]
+            journal = self.env['account.journal']
+            msg = False
+            if res_code in ['9', '10'] and rec.journal_id.l10n_ar_afip_pos_system not in expo_journals:
+                # if partner is foregin and journal is not of expo, we try to change to expo journal
+                journal = journal.search(domain + [('l10n_ar_afip_pos_system', 'in', expo_journals)], limit=1)
+                msg = _('You are trying to create an invoice for foreign partner but you don\'t have an exportation journal')
+            elif res_code not in ['9', '10'] and rec.journal_id.l10n_ar_afip_pos_system in expo_journals:
+                # if partner is NOT foregin and journal is for expo, we try to change to local journal
+                journal = journal.search(domain + [('l10n_ar_afip_pos_system', 'not in', expo_journals)], limit=1)
+                msg = _('You are trying to create an invoice for domestic partner but you don\'t have a domestic market journal')
+            if journal:
+                rec.journal_id = journal.id
+            elif msg:
+                # Throw an error to user in order to proper configure the journal for the type of operation
+                action = self.env.ref('account.action_account_journal_form')
+                raise RedirectWarning(msg, action.id, _('Go to Journals'))
+
+    def _post(self, soft=True):
+        ar_invoices = self.filtered(lambda x: x.company_id.account_fiscal_country_id.code == "AR" and x.l10n_latam_use_documents)
+        # We make validations here and not with a constraint because we want validation before sending electronic
+        # data on l10n_ar_edi
+        ar_invoices._check_argentinean_invoice_taxes()
+        posted = super()._post(soft=soft)
+
+        posted_ar_invoices = posted & ar_invoices
+        posted_ar_invoices._set_afip_responsibility()
+        posted_ar_invoices._set_afip_rate()
+        posted_ar_invoices._set_afip_service_dates()
+        return posted
+
+    def _reverse_moves(self, default_values_list=None, cancel=False):
+        if not default_values_list:
+            default_values_list = [{} for move in self]
+        for move, default_values in zip(self, default_values_list):
+            default_values.update({
+                'l10n_ar_afip_service_start': move.l10n_ar_afip_service_start,
+                'l10n_ar_afip_service_end': move.l10n_ar_afip_service_end,
+            })
+        return super()._reverse_moves(default_values_list=default_values_list, cancel=cancel)
+
+    @api.onchange('l10n_latam_document_type_id', 'l10n_latam_document_number', 'partner_id')
+    def _inverse_l10n_latam_document_number(self):
+        super()._inverse_l10n_latam_document_number()
+
+        to_review = self.filtered(lambda x: (
+            x.journal_id.type == 'sale'
+            and x.l10n_latam_document_type_id
+            and x.l10n_latam_document_number
+            and (x.l10n_latam_manual_document_number or not x.highest_name)
+            and x.l10n_latam_document_type_id.country_id.code == 'AR'
+        ))
+        for rec in to_review:
+            number = rec.l10n_latam_document_type_id._format_document_number(rec.l10n_latam_document_number)
+            current_pos = int(number.split("-")[0])
+            if current_pos != rec.journal_id.l10n_ar_afip_pos_number:
+                invoices = self.search([('journal_id', '=', rec.journal_id.id), ('posted_before', '=', True)], limit=1)
+                # If there is no posted before invoices the user can change the POS number (x.l10n_latam_document_number)
+                if (not invoices):
+                    rec.journal_id.l10n_ar_afip_pos_number = current_pos
+                    rec.journal_id._onchange_set_short_name()
+                # If not, avoid that the user change the POS number
+                else:
+                    raise UserError(_('The document number can not be changed for this journal, you can only modify'
+                                      ' the POS number if there is not posted (or posted before) invoices'))
+
+    def _get_formatted_sequence(self, number=0):
+        return "%s %05d-%08d" % (self.l10n_latam_document_type_id.doc_code_prefix,
+                                 self.journal_id.l10n_ar_afip_pos_number, number)
+
+    def _get_starting_sequence(self):
+        """ If use documents then will create a new starting sequence using the document type code prefix and the
+        journal document number with a 8 padding number """
+        if self.journal_id.l10n_latam_use_documents and self.company_id.account_fiscal_country_id.code == "AR":
+            if self.l10n_latam_document_type_id:
+                return self._get_formatted_sequence()
+        return super()._get_starting_sequence()
+
+    def _get_last_sequence_domain(self, relaxed=False):
+        where_string, param = super(AccountMove, self)._get_last_sequence_domain(relaxed)
+        if self.company_id.account_fiscal_country_id.code == "AR" and self.l10n_latam_use_documents:
+            where_string += " AND l10n_latam_document_type_id = %(l10n_latam_document_type_id)s"
+            param['l10n_latam_document_type_id'] = self.l10n_latam_document_type_id.id or 0
+        return where_string, param
+
+    def _l10n_ar_get_amounts(self, company_currency=False):
+        """ Method used to prepare data to present amounts and taxes related amounts when creating an
+        electronic invoice for argentinean and the txt files for digital VAT books. Only take into account the argentinean taxes """
+        self.ensure_one()
+        amount_field = company_currency and 'balance' or 'amount_currency'
+        # if we use balance we need to correct sign (on price_subtotal is positive for refunds and invoices)
+        sign = -1 if self.is_inbound() else 1
+
+        # if we are on a document that works invoice and refund and it's a refund, we need to export it as negative
+        sign = -sign if self.move_type in ('out_refund', 'in_refund') and\
+            self.l10n_latam_document_type_id.code in self._get_l10n_ar_codes_used_for_inv_and_ref() else sign
+
+        tax_lines = self.line_ids.filtered('tax_line_id')
+        vat_taxes = tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_vat_afip_code)
+
+        vat_taxable = self.env['account.move.line']
+        for line in self.invoice_line_ids:
+            if any(tax.tax_group_id.l10n_ar_vat_afip_code and tax.tax_group_id.l10n_ar_vat_afip_code not in ['0', '1', '2'] for tax in line.tax_ids):
+                vat_taxable |= line
+
+        profits_tax_group = self.env.ref('l10n_ar.tax_group_percepcion_ganancias')
+        return {'vat_amount': sign * sum(vat_taxes.mapped(amount_field)),
+                # For invoices of letter C should not pass VAT
+                'vat_taxable_amount': sign * sum(vat_taxable.mapped(amount_field)) if self.l10n_latam_document_type_id.l10n_ar_letter != 'C' else self.amount_untaxed,
+                'vat_exempt_base_amount': sign * sum(self.invoice_line_ids.filtered(lambda x: x.tax_ids.filtered(lambda y: y.tax_group_id.l10n_ar_vat_afip_code == '2')).mapped(amount_field)),
+                'vat_untaxed_base_amount': sign * sum(self.invoice_line_ids.filtered(lambda x: x.tax_ids.filtered(lambda y: y.tax_group_id.l10n_ar_vat_afip_code == '1')).mapped(amount_field)),
+                # used on FE
+                'not_vat_taxes_amount': sign * sum((tax_lines - vat_taxes).mapped(amount_field)),
+                # used on BFE + TXT
+                'iibb_perc_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '07').mapped(amount_field)),
+                'mun_perc_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '08').mapped(amount_field)),
+                'intern_tax_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '04').mapped(amount_field)),
+                'other_taxes_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '99').mapped(amount_field)),
+                'profits_perc_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id == profits_tax_group).mapped(amount_field)),
+                'vat_perc_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '06').mapped(amount_field)),
+                'other_perc_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '09' and r.tax_line_id.tax_group_id != profits_tax_group).mapped(amount_field)),
+                }
+
+    def _get_vat(self):
+        """ Applies on wsfe web service and in the VAT digital books """
+        # if we are on a document that works invoice and refund and it's a refund, we need to export it as negative
+        sign = -1 if self.move_type in ('out_refund', 'in_refund') and\
+            self.l10n_latam_document_type_id.code in self._get_l10n_ar_codes_used_for_inv_and_ref() else 1
+
+        res = []
+        vat_taxable = self.env['account.move.line']
+        # get all invoice lines that are vat taxable
+        for line in self.line_ids:
+            if any(tax.tax_group_id.l10n_ar_vat_afip_code and tax.tax_group_id.l10n_ar_vat_afip_code not in ['0', '1', '2'] for tax in line.tax_line_id) and line['amount_currency']:
+                vat_taxable |= line
+        for tax_group in vat_taxable.mapped('tax_group_id'):
+            base_imp = sum(self.invoice_line_ids.filtered(lambda x: x.tax_ids.filtered(lambda y: y.tax_group_id.l10n_ar_vat_afip_code == tax_group.l10n_ar_vat_afip_code)).mapped('price_subtotal'))
+            imp = abs(sum(vat_taxable.filtered(lambda x: x.tax_group_id.l10n_ar_vat_afip_code == tax_group.l10n_ar_vat_afip_code).mapped('amount_currency')))
+            res += [{'Id': tax_group.l10n_ar_vat_afip_code,
+                     'BaseImp': sign * base_imp,
+                     'Importe': sign * imp}]
+
+        # Report vat 0%
+        vat_base_0 = sum(self.invoice_line_ids.filtered(lambda x: x.tax_ids.filtered(lambda y: y.tax_group_id.l10n_ar_vat_afip_code == '3')).mapped('price_subtotal'))
+        if vat_base_0:
+            res += [{'Id': '3', 'BaseImp': vat_base_0, 'Importe': 0.0}]
+
+        return res if res else []
+
+    def _get_name_invoice_report(self):
+        self.ensure_one()
+        if self.l10n_latam_use_documents and self.company_id.account_fiscal_country_id.code == 'AR':
+            return 'l10n_ar.report_invoice_document'
+        return super()._get_name_invoice_report()
+
+    def _l10n_ar_get_invoice_totals_for_report(self):
+        """If the invoice document type indicates that vat should not be detailed in the printed report (result of _l10n_ar_include_vat()) then we overwrite tax_totals field so that includes taxes in the total amount, otherwise it would be showing amount_untaxed in the amount_total"""
+        self.ensure_one()
+        include_vat = self._l10n_ar_include_vat()
+        base_lines = self.line_ids.filtered(lambda x: x.display_type == 'product')
+        tax_lines = self.line_ids.filtered(lambda x: x.display_type == 'tax')
+
+        involved_tax_group_ids = []
+        for subtotals in self.tax_totals['groups_by_subtotal'].values():
+            for subtotal in subtotals:
+                involved_tax_group_ids.append(subtotal['tax_group_id'])
+        involved_tax_groups = self.env['account.tax.group'].browse(involved_tax_group_ids)
+        nat_int_tax_groups = involved_tax_groups.filtered(lambda tax_group: tax_group.l10n_ar_tribute_afip_code in ('01', '04'))
+        vat_tax_groups = involved_tax_groups.filtered('l10n_ar_vat_afip_code')
+        both_tax_group_ids = nat_int_tax_groups.ids + vat_tax_groups.ids
+
+        # Base lines.
+        base_line_vals_list = [x._convert_to_tax_base_line_dict() for x in base_lines]
+        if include_vat:
+            for vals in base_line_vals_list:
+                vals['taxes'] = vals['taxes']\
+                    .flatten_taxes_hierarchy()\
+                    .filtered(lambda tax: tax.tax_group_id.id not in both_tax_group_ids)
+
+        # Tax lines.
+        tax_line_vals_list = [x._convert_to_tax_line_dict() for x in tax_lines]
+        if include_vat:
+            tax_line_vals_list = [
+                x
+                for x in tax_line_vals_list
+                if x['tax_repartition_line'].tax_id.tax_group_id.id not in both_tax_group_ids
+            ]
+
+        tax_totals = self.env['account.tax']._prepare_tax_totals(
+            base_line_vals_list,
+            self.currency_id,
+            tax_lines=tax_line_vals_list,
+        )
+
+        temp = self.tax_totals
+        if include_vat:
+            tax_totals['amount_total'] = temp['amount_total']
+            tax_totals['formatted_amount_total'] = temp['formatted_amount_total']
+
+        # RG 5614/2024: Show ARCA VAT and Other National Internal Taxes
+        if self.l10n_latam_document_type_id.code in ['6', '7', '8']:
+
+            # Prepare the subtotals to show in the report
+            currency_symbol = self.currency_id.symbol
+            detail_info = {
+                'vat_taxes': {'name': _("VAT Content %s", currency_symbol), 'tax_amount': 0.0, 'group': 'vat'},
+                'other_taxes': {'name': _("Other National Ind. Taxes %s", currency_symbol), 'tax_amount': 0.0,
+                                'group': 'other'},
+            }
+
+            for subtotals in temp['groups_by_subtotal'].values():
+                for subtotal in subtotals:
+                    tax_group_id = subtotal['tax_group_id']
+                    if tax_group_id in nat_int_tax_groups.ids:
+                        key = 'other_taxes'
+                    elif tax_group_id in vat_tax_groups.ids:
+                        key = 'vat_taxes'
+                    else:
+                        continue  # If not belongs to the needed groups we ignore them
+
+                    detail_info[key]["tax_amount"] += subtotal['tax_group_amount']
+
+            if detail_info['other_taxes']["tax_amount"] == 0.0:
+                detail_info.pop('other_taxes')
+
+            # Format the amounts to show in the report
+            for _item, values in detail_info.items():
+                values["formatted_amount_tax"] = formatLang(self.env, values["tax_amount"])
+
+            tax_totals["detail_ar_tax"] = list(detail_info.values())
+
+        return tax_totals
+
+    def _l10n_ar_include_vat(self):
+        self.ensure_one()
+        return self.l10n_latam_document_type_id.l10n_ar_letter in ['B', 'C', 'X', 'R']

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_move_line.py

@@ -0,0 +1,31 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models
+
+
+class AccountMoveLine(models.Model):
+
+    _inherit = 'account.move.line'
+
+    def _l10n_ar_prices_and_taxes(self):
+        self.ensure_one()
+        invoice = self.move_id
+        included_taxes = self.tax_ids.filtered('tax_group_id.l10n_ar_vat_afip_code') if self.move_id._l10n_ar_include_vat() else False
+        price_digits = 10**self.env['decimal.precision'].precision_get('Product Price')
+        if not included_taxes:
+            price_unit = self.tax_ids.compute_all(
+                self.price_unit * price_digits, invoice.currency_id, 1.0, self.product_id, invoice.partner_id)
+            price_unit = price_unit['total_excluded'] / price_digits
+            price_subtotal = self.price_subtotal
+        else:
+            price_unit = included_taxes.compute_all(
+                self.price_unit * price_digits, invoice.currency_id, 1.0, self.product_id, invoice.partner_id)['total_included'] / price_digits
+            price = self.price_unit * (1 - (self.discount or 0.0) / 100.0)
+            price_subtotal = included_taxes.compute_all(
+                price, invoice.currency_id, self.quantity, self.product_id, invoice.partner_id)['total_included']
+        price_net = price_unit * (1 - (self.discount or 0.0) / 100.0)
+
+        return {
+            'price_unit': price_unit,
+            'price_subtotal': price_subtotal,
+            'price_net': price_net,
+        }

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/account_tax_group.py

@@ -0,0 +1,32 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import fields, models, api
+
+
+class AccountTaxGroup(models.Model):
+
+    _inherit = 'account.tax.group'
+
+    # values from http://www.afip.gob.ar/fe/documentos/otros_Tributos.xlsx
+    l10n_ar_tribute_afip_code = fields.Selection([
+        ('01', '01 - National Taxes'),
+        ('02', '02 - Provincial Taxes'),
+        ('03', '03 - Municipal Taxes'),
+        ('04', '04 - Internal Taxes'),
+        ('06', '06 - VAT perception'),
+        ('07', '07 - IIBB perception'),
+        ('08', '08 - Municipal Taxes Perceptions'),
+        ('09', '09 - Other Perceptions'),
+        ('99', '99 - Others'),
+    ], string='Tribute AFIP Code', index=True, readonly=True)
+    # values from http://www.afip.gob.ar/fe/documentos/OperacionCondicionIVA.xls
+    l10n_ar_vat_afip_code = fields.Selection([
+        ('0', 'Not Applicable'),
+        ('1', 'Untaxed'),
+        ('2', 'Exempt'),
+        ('3', '0%'),
+        ('4', '10.5%'),
+        ('5', '21%'),
+        ('6', '27%'),
+        ('8', '5%'),
+        ('9', '2,5%'),
+    ], string='VAT AFIP Code', index=True, readonly=True)

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/l10n_ar_afip_responsibility_type.py

@@ -0,0 +1,18 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import models, fields
+
+
+class L10nArAfipResponsibilityType(models.Model):
+
+    _name = 'l10n_ar.afip.responsibility.type'
+    _description = 'AFIP Responsibility Type'
+    _order = 'sequence'
+
+    name = fields.Char(required=True, index='trigram')
+    sequence = fields.Integer()
+    code = fields.Char(required=True, index=True)
+    active = fields.Boolean(default=True)
+
+    _sql_constraints = [('name', 'unique(name)', 'Name must be unique!'),
+                        ('code', 'unique(code)', 'Code must be unique!')]

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/l10n_latam_document_type.py

@@ -0,0 +1,76 @@
+from odoo import models, api, fields, _
+from odoo.exceptions import UserError
+
+
+class L10nLatamDocumentType(models.Model):
+
+    _inherit = 'l10n_latam.document.type'
+
+    l10n_ar_letter = fields.Selection(
+        selection='_get_l10n_ar_letters',
+        string='Letters',
+        help='Letters defined by the AFIP that can be used to identify the'
+        ' documents presented to the government and that depends on the'
+        ' operation type, the responsibility of both the issuer and the'
+        ' receptor of the document')
+    purchase_aliquots = fields.Selection(
+        [('not_zero', 'Not Zero'), ('zero', 'Zero')], help='Raise an error if a vendor bill is miss encoded. "Not Zero"'
+        ' means the VAT taxes are required for the invoices related to this document type, and those with "Zero" means'
+        ' that only "VAT Not Applicable" tax is allowed.')
+
+    def _get_l10n_ar_letters(self):
+        """ Return the list of values of the selection field. """
+        return [
+            ('A', 'A'),
+            ('B', 'B'),
+            ('C', 'C'),
+            ('E', 'E'),
+            ('M', 'M'),
+            ('T', 'T'),
+            ('R', 'R'),
+            ('X', 'X'),
+            ('I', 'I'),  # used for mapping of imports
+        ]
+
+    def _format_document_number(self, document_number):
+        """ Make validation of Import Dispatch Number
+          * making validations on the document_number. If it is wrong it should raise an exception
+          * format the document_number against a pattern and return it
+        """
+        self.ensure_one()
+        if self.country_id.code != "AR":
+            return super()._format_document_number(document_number)
+
+        if not document_number:
+            return False
+
+        msg = "'%s' " + _("is not a valid value for") + " '%s'.<br/>%s"
+
+        if not self.code:
+            return document_number
+
+        # Import Dispatch Number Validator
+        if self.code in ['66', '67']:
+            if len(document_number) != 16:
+                raise UserError(msg % (document_number, self.name, _('The number of import Dispatch must be 16 characters')))
+            return document_number
+
+        # Invoice Number Validator (For Eg: 123-123)
+        failed = False
+        args = document_number.split('-')
+        if len(args) != 2:
+            failed = True
+        else:
+            pos, number = args
+            if len(pos) > 5 or not pos.isdigit():
+                failed = True
+            elif len(number) > 8 or not number.isdigit():
+                failed = True
+            document_number = '{:>05s}-{:>08s}'.format(pos, number)
+        if failed:
+            raise UserError(msg % (document_number, self.name, _(
+                'The document number must be entered with a dash (-) and a maximum of 5 characters for the first part'
+                'and 8 for the second. The following are examples of valid numbers:\n* 1-1\n* 0001-00000001'
+                '\n* 00001-00000001')))
+
+        return document_number

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/l10n_latam_identification_type.py

@@ -0,0 +1,9 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models, fields
+
+
+class L10nLatamIdentificationType(models.Model):
+
+    _inherit = "l10n_latam.identification.type"
+
+    l10n_ar_afip_code = fields.Char("AFIP Code")

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/res_company.py

@@ -0,0 +1,44 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import fields, models, api, _
+from odoo.exceptions import ValidationError
+
+class ResCompany(models.Model):
+
+    _inherit = "res.company"
+
+    l10n_ar_gross_income_number = fields.Char(
+        related='partner_id.l10n_ar_gross_income_number', string='Gross Income Number', readonly=False,
+        help="This field is required in order to print the invoice report properly")
+    l10n_ar_gross_income_type = fields.Selection(
+        related='partner_id.l10n_ar_gross_income_type', string='Gross Income', readonly=False,
+        help="This field is required in order to print the invoice report properly")
+    l10n_ar_afip_responsibility_type_id = fields.Many2one(
+        domain="[('code', 'in', [1, 4, 6])]", related='partner_id.l10n_ar_afip_responsibility_type_id', readonly=False)
+    l10n_ar_company_requires_vat = fields.Boolean(compute='_compute_l10n_ar_company_requires_vat', string='Company Requires Vat?')
+    l10n_ar_afip_start_date = fields.Date('Activities Start')
+
+    @api.onchange('country_id')
+    def onchange_country(self):
+        """ Argentinean companies use round_globally as tax_calculation_rounding_method """
+        for rec in self.filtered(lambda x: x.country_id.code == "AR"):
+            rec.tax_calculation_rounding_method = 'round_globally'
+
+    @api.depends('l10n_ar_afip_responsibility_type_id')
+    def _compute_l10n_ar_company_requires_vat(self):
+        recs_requires_vat = self.filtered(lambda x: x.l10n_ar_afip_responsibility_type_id.code == '1')
+        recs_requires_vat.l10n_ar_company_requires_vat = True
+        remaining = self - recs_requires_vat
+        remaining.l10n_ar_company_requires_vat = False
+
+    def _localization_use_documents(self):
+        """ Argentinean localization use documents """
+        self.ensure_one()
+        return self.account_fiscal_country_id.code == "AR" or super()._localization_use_documents()
+
+    @api.constrains('l10n_ar_afip_responsibility_type_id')
+    def _check_accounting_info(self):
+        """ Do not let to change the AFIP Responsibility of the company if there is already installed a chart of
+        account and if there has accounting entries """
+        if self.env['account.chart.template'].existing_accounting(self):
+            raise ValidationError(_(
+                'Could not change the AFIP Responsibility of this company because there are already accounting entries.'))

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/res_country.py

@@ -0,0 +1,19 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, models
+
+
+class ResCountry(models.Model):
+
+    _inherit = 'res.country'
+
+    l10n_ar_afip_code = fields.Char('AFIP Code', size=3, help='This code will be used on electronic invoice')
+    l10n_ar_natural_vat = fields.Char(
+        'Natural Person VAT', size=11, help="Generic VAT number defined by AFIP in order to recognize partners from"
+        " this country that are natural persons")
+    l10n_ar_legal_entity_vat = fields.Char(
+        'Legal Entity VAT', size=11, help="Generic VAT number defined by AFIP in order to recognize partners from this"
+        " country that are legal entity")
+    l10n_ar_other_vat = fields.Char(
+        'Other VAT', size=11, help="Generic VAT number defined by AFIP in order to recognize partners from this"
+        " country that are not natural persons or legal entities")

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/res_currency.py

@@ -0,0 +1,9 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import fields, models
+
+
+class ResCurrency(models.Model):
+
+    _inherit = "res.currency"
+
+    l10n_ar_afip_code = fields.Char('AFIP Code', size=4, help='This code will be used on electronic invoice')

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/res_partner.py

@@ -0,0 +1,128 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import fields, models, api, _
+from odoo.exceptions import UserError, ValidationError
+import stdnum.ar
+import re
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+class ResPartner(models.Model):
+
+    _inherit = 'res.partner'
+
+    l10n_ar_vat = fields.Char(
+        compute='_compute_l10n_ar_vat', string="VAT", help='Computed field that returns VAT or nothing if this one'
+        ' is not set for the partner')
+    l10n_ar_formatted_vat = fields.Char(
+        compute='_compute_l10n_ar_formatted_vat', string="Formatted VAT", help='Computed field that will convert the'
+        ' given VAT number to the format {person_category:2}-{number:10}-{validation_number:1}')
+
+    l10n_ar_gross_income_number = fields.Char('Gross Income Number')
+    l10n_ar_gross_income_type = fields.Selection(
+        [('multilateral', 'Multilateral'), ('local', 'Local'), ('exempt', 'Exempt')],
+        'Gross Income Type', help='Type of gross income: exempt, local, multilateral')
+    l10n_ar_afip_responsibility_type_id = fields.Many2one(
+        'l10n_ar.afip.responsibility.type', string='AFIP Responsibility Type', index='btree_not_null', help='Defined by AFIP to'
+        ' identify the type of responsibilities that a person or a legal entity could have and that impacts in the'
+        ' type of operations and requirements they need.')
+    l10n_ar_special_purchase_document_type_ids = fields.Many2many(
+        'l10n_latam.document.type', 'res_partner_document_type_rel', 'partner_id', 'document_type_id',
+        string='Other Purchase Documents', help='Set here if this partner can issue other documents further than'
+        ' invoices, credit notes and debit notes')
+
+    @api.depends('l10n_ar_vat')
+    def _compute_l10n_ar_formatted_vat(self):
+        """ This will add some dash to the CUIT number (VAT AR) in order to show in his natural format:
+        {person_category}-{number}-{validation_number} """
+        recs_ar_vat = self.filtered('l10n_ar_vat')
+        for rec in recs_ar_vat:
+            try:
+                rec.l10n_ar_formatted_vat = stdnum.ar.cuit.format(rec.l10n_ar_vat)
+            except Exception as error:
+                rec.l10n_ar_formatted_vat = rec.l10n_ar_vat
+                _logger.runbot("Argentinean VAT was not formatted: %s", repr(error))
+        remaining = self - recs_ar_vat
+        remaining.l10n_ar_formatted_vat = False
+
+    @api.depends('vat', 'l10n_latam_identification_type_id')
+    def _compute_l10n_ar_vat(self):
+        """ We add this computed field that returns cuit (VAT AR) or nothing if this one is not set for the partner.
+        This Validation can be also done by calling ensure_vat() method that returns the cuit (VAT AR) or error if this
+        one is not found """
+        recs_ar_vat = self.filtered(lambda x: x.l10n_latam_identification_type_id.l10n_ar_afip_code == '80' and x.vat)
+        for rec in recs_ar_vat:
+            rec.l10n_ar_vat = stdnum.ar.cuit.compact(rec.vat)
+        remaining = self - recs_ar_vat
+        remaining.l10n_ar_vat = False
+
+    @api.constrains('vat', 'l10n_latam_identification_type_id')
+    def check_vat(self):
+        """ Since we validate more documents than the vat for Argentinean partners (CUIT - VAT AR, CUIL, DNI) we
+        extend this method in order to process it. """
+        # NOTE by the moment we include the CUIT (VAT AR) validation also here because we extend the messages
+        # errors to be more friendly to the user. In a future when Odoo improve the base_vat message errors
+        # we can change this method and use the base_vat.check_vat_ar method.s
+        l10n_ar_partners = self.filtered(lambda p: p.l10n_latam_identification_type_id.l10n_ar_afip_code or p.country_code == 'AR')
+        l10n_ar_partners.l10n_ar_identification_validation()
+        return super(ResPartner, self - l10n_ar_partners).check_vat()
+
+    @api.model
+    def _commercial_fields(self):
+        return super()._commercial_fields() + ['l10n_ar_afip_responsibility_type_id']
+
+    def ensure_vat(self):
+        """ This method is a helper that returns the VAT number is this one is defined if not raise an UserError.
+
+        VAT is not mandatory field but for some Argentinean operations the VAT is required, for eg  validate an
+        electronic invoice, build a report, etc.
+
+        This method can be used to validate is the VAT is proper defined in the partner """
+        self.ensure_one()
+        if not self.l10n_ar_vat:
+            raise UserError(_('No VAT configured for partner [%i] %s') % (self.id, self.name))
+        return self.l10n_ar_vat
+
+    def _get_validation_module(self):
+        self.ensure_one()
+        if self.l10n_latam_identification_type_id.l10n_ar_afip_code in ['80', '86']:
+            return stdnum.ar.cuit
+        elif self.l10n_latam_identification_type_id.l10n_ar_afip_code == '96':
+            return stdnum.ar.dni
+
+    def l10n_ar_identification_validation(self):
+        for rec in self.filtered('vat'):
+            try:
+                module = rec._get_validation_module()
+            except Exception as error:
+                module = False
+                _logger.runbot("Argentinean document was not validated: %s", repr(error))
+
+            if not module:
+                continue
+            try:
+                module.validate(rec.vat)
+            except module.InvalidChecksum:
+                raise ValidationError(_('The validation digit is not valid for "%s"',
+                                        rec.l10n_latam_identification_type_id.name))
+            except module.InvalidLength:
+                raise ValidationError(_('Invalid length for "%s"', rec.l10n_latam_identification_type_id.name))
+            except module.InvalidFormat:
+                raise ValidationError(_('Only numbers allowed for "%s"', rec.l10n_latam_identification_type_id.name))
+            except Exception as error:
+                raise ValidationError(repr(error))
+
+    def _get_id_number_sanitize(self):
+        """ Sanitize the identification number. Return the digits/integer value of the identification number
+        If not vat number defined return 0 """
+        self.ensure_one()
+        if not self.vat:
+            return 0
+        if self.l10n_latam_identification_type_id.l10n_ar_afip_code in ['80', '86']:
+            # Compact is the number clean up, remove all separators leave only digits
+            res = int(stdnum.ar.cuit.compact(self.vat))
+        else:
+            id_number = re.sub('[^0-9]', '', self.vat)
+            res = int(id_number)
+        return res

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/res_partner_bank.py

@@ -0,0 +1,49 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models, api, _
+from odoo.exceptions import ValidationError
+import logging
+_logger = logging.getLogger(__name__)
+
+
+try:
+    from stdnum.ar.cbu import validate as validate_cbu
+except ImportError:
+    import stdnum
+    _logger.warning("stdnum.ar.cbu is avalaible from stdnum >= 1.6. The one installed is %s" % stdnum.__version__)
+
+    def validate_cbu(number):
+        def _check_digit(number):
+            """Calculate the check digit."""
+            weights = (3, 1, 7, 9)
+            check = sum(int(n) * weights[i % 4] for i, n in enumerate(reversed(number)))
+            return str((10 - check) % 10)
+        number = stdnum.util.clean(number, ' -').strip()
+        if len(number) != 22:
+            raise ValidationError(_('Invalid Length'))
+        if not number.isdigit():
+            raise ValidationError(_('Invalid Format'))
+        if _check_digit(number[:7]) != number[7]:
+            raise ValidationError(_('Invalid Checksum'))
+        if _check_digit(number[8:-1]) != number[-1]:
+            raise ValidationError(_('Invalid Checksum'))
+        return number
+
+
+class ResPartnerBank(models.Model):
+
+    _inherit = 'res.partner.bank'
+
+    @api.model
+    def _get_supported_account_types(self):
+        """ Add new account type named cbu used in Argentina """
+        res = super()._get_supported_account_types()
+        res.append(('cbu', _('CBU')))
+        return res
+
+    @api.model
+    def retrieve_acc_type(self, acc_number):
+        try:
+            validate_cbu(acc_number)
+        except Exception:
+            return super().retrieve_acc_type(acc_number)
+        return 'cbu'

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/models/uom_uom.py

@@ -0,0 +1,9 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import fields, models
+
+
+class Uom(models.Model):
+
+    _inherit = 'uom.uom'
+
+    l10n_ar_afip_code = fields.Char('AFIP Code', help='This code will be used on electronic invoice')

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/report/__init__.py

@@ -0,0 +1,3 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import invoice_report

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/report/invoice_report.py

@@ -0,0 +1,21 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models, fields
+
+
+class AccountInvoiceReport(models.Model):
+
+    _inherit = 'account.invoice.report'
+
+    l10n_ar_state_id = fields.Many2one('res.country.state', 'Delivery Province', readonly=True)
+    date = fields.Date(readonly=True, string="Accounting Date")
+
+    _depends = {
+        'account.move': ['partner_shipping_id', 'date'],
+        'res.partner': ['state_id'],
+    }
+
+    def _select(self):
+        return super()._select() + ", contact_partner.state_id as l10n_ar_state_id, move.date"
+
+    def _from(self):
+        return super()._from() + " LEFT JOIN res_partner contact_partner ON contact_partner.id = COALESCE(move.partner_shipping_id, move.partner_id)"

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/report/invoice_report_view.xml

@@ -0,0 +1,47 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+
+    <record model="ir.ui.view" id="view_account_invoice_report_search_inherit">
+        <field name="name">account.invoice.report.search</field>
+        <field name="model">account.invoice.report</field>
+        <field name="inherit_id" ref="account.view_account_invoice_report_search" />
+        <field name="arch" type="xml">
+            <search>
+                <field name="l10n_ar_state_id"/>
+                <filter name="with_document" string="With Document" domain="[('l10n_latam_document_type_id', '!=', False)]"/>
+                <filter name="filter_accounting_date_this_year" invisible="1" string="Accounting Date: This Year" domain="[('date', '&lt;', (context_today() + relativedelta(years=1, month=1, day=1)).strftime('%Y-%m-%d')), ('date', '&gt;=', (context_today() + relativedelta(month=1, day=1)).strftime('%Y-%m-%d'))]"/>
+            </search>
+            <filter name="user" position="after">
+                <filter string="State" name="groupby_l10n_ar_state_id" context="{'group_by': 'l10n_ar_state_id'}"/>
+                <filter string="Account" name="groupby_account_id" context="{'group_by':'account_id'}" groups="account.group_account_readonly" />
+            </filter>
+        </field>
+    </record>
+
+    <record id="action_iibb_sales_by_state_and_account_pivot" model="ir.actions.act_window">
+        <field name="name">IIBB - Sales by jurisdiction</field>
+        <field name="res_model">account.invoice.report</field>
+        <field name="view_mode">pivot</field>
+        <field name="context">{'search_default_current': 1, 'search_default_customer': 1, 'search_default_with_document': 1, 'search_default_company': 1, 'search_default_groupby_l10n_ar_state_id': 2, 'search_default_groupby_account_id': 3, 'search_default_filter_accounting_date_this_year': 1}</field>
+    </record>
+
+    <menuitem
+        id="menu_iibb_sales_by_state_and_account"
+        action="action_iibb_sales_by_state_and_account_pivot"
+        parent="l10n_ar.account_reports_ar_statements_menu"
+        sequence="30"/>
+
+    <record id="action_iibb_purchases_by_state_and_account_pivot" model="ir.actions.act_window">
+        <field name="name">IIBB - Purchases by jurisdiction</field>
+        <field name="res_model">account.invoice.report</field>
+        <field name="view_mode">pivot</field>
+        <field name="context">{'search_default_current': 1, 'search_default_supplier': 1, 'search_default_with_document': 1, 'search_default_company': 1, 'search_default_groupby_l10n_ar_state_id': 2, 'search_default_groupby_account_id': 3, 'search_default_filter_accounting_date_this_year': 1}</field>
+    </record>
+
+    <menuitem
+        id="menu_iibb_purchases_by_state_and_account"
+        action="action_iibb_purchases_by_state_and_account_pivot"
+        parent="l10n_ar.account_reports_ar_statements_menu"
+        sequence="40"/>
+
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/security/ir.model.access.csv

@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_l10n_ar_afip_responsibility_type_all,l10n_ar.afip.responsibility.type.all,model_l10n_ar_afip_responsibility_type,,1,0,0,0

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/static/src/js/tours/account.js

@@ -0,0 +1,25 @@
+odoo.define('l10n_ar.account_tour', function(require) {
+"use strict";
+
+    let tour = require('web_tour.tour');
+    let account_tour = tour.tours.account_tour;
+    // Remove the step suggesting to change the name as it is done another way (document number)
+    account_tour.steps = _.filter(account_tour.steps, step => step.trigger != "input[name=name]");
+
+    // Configure the AFIP Responsibility
+    let partner_step_idx = _.findIndex(account_tour.steps, step => step.trigger == 'div[name=partner_id] input');
+    account_tour.steps.splice(partner_step_idx + 2, 0, {
+        // FIXME WOWL: this selector needs to work in both legacy and non-legacy views
+        trigger: "div[name=l10n_ar_afip_responsibility_type_id] input",
+        extra_trigger: "[name=move_type] [raw-value=out_invoice], [name=move_type][raw-value=out_invoice]",
+        position: "bottom",
+        content: "Set the AFIP Responsability",
+        run: "text IVA",
+    })
+    account_tour.steps.splice(partner_step_idx + 3, 0, {
+        trigger: ".ui-menu-item > a:contains('IVA').ui-state-active",
+        auto: true,
+        in_modal: false,
+    })
+
+})

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/tests/__init__.py

@@ -0,0 +1,3 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from . import common
+from . import test_manual

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/tests/common.py

@@ -0,0 +1,778 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import fields
+from odoo.tests.common import Form, tagged
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+import random
+import logging
+import time
+
+_logger = logging.getLogger(__name__)
+
+
+class TestAr(AccountTestInvoicingCommon):
+
+    @classmethod
+    def setUpClass(cls, chart_template_ref='l10n_ar.l10nar_ri_chart_template'):
+        super(TestAr, cls).setUpClass(chart_template_ref=chart_template_ref)
+
+        # ==== Company ====
+        cls.company_data['company'].write({
+            'parent_id': cls.env.ref('base.main_company').id,
+            'currency_id': cls.env.ref('base.ARS').id,
+            'name': '(AR) Responsable Inscripto (Unit Tests)',
+            "l10n_ar_afip_start_date": time.strftime('%Y-01-01'),
+            'l10n_ar_gross_income_type': 'local',
+            'l10n_ar_gross_income_number': '901-21885123',
+        })
+        cls.company_ri = cls.company_data['company']
+
+        cls.company_ri.partner_id.write({
+            'name': '(AR) Responsable Inscripto (Unit Tests)',
+            'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_IVARI").id,
+            'l10n_latam_identification_type_id': cls.env.ref("l10n_ar.it_cuit").id,
+            'vat': '30111111118',
+            "street": 'Calle Falsa 123',
+            "city": 'Rosario',
+            "country_id": cls.env.ref("base.ar").id,
+            "state_id": cls.env.ref("base.state_ar_s").id,
+            "zip": '2000',
+            "phone": '+1 555 123 8069',
+            "email": 'info@example.com',
+            "website": 'www.example.com',
+        })
+        cls.partner_ri = cls.company_ri.partner_id
+
+        # ==== Company MONO ====
+        cls.company_mono = cls.setup_company_data('(AR) Monotributista (Unit Tests)', chart_template=cls.env.ref('l10n_ar.l10nar_base_chart_template'))['company']
+        cls.company_mono.write({
+            'parent_id': cls.env.ref('base.main_company').id,
+            'currency_id': cls.env.ref('base.ARS').id,
+            'name': '(AR) Monotributista (Unit Tests)',
+            "l10n_ar_afip_start_date": time.strftime('%Y-01-01'),
+            'l10n_ar_gross_income_type': 'exempt',
+        })
+        cls.company_mono.partner_id.write({
+            'name': '(AR) Monotributista (Unit Tests)',
+            'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_RM").id,
+            'l10n_latam_identification_type_id': cls.env.ref("l10n_ar.it_cuit").id,
+            'vat': '20222222223',
+            "street": 'Calle Falsa 123',
+            "city": 'Rosario',
+            "country_id": cls.env.ref("base.ar").id,
+            "state_id": cls.env.ref("base.state_ar_s").id,
+            "zip": '2000',
+            "phone": '+1 555 123 8069',
+            "email": 'info@example.com',
+            "website": 'www.example.com',
+        })
+        cls.partner_mono = cls.company_mono.partner_id
+
+        # ==== Bank Account ====
+        cls.bank_account_ri = cls.env['res.partner.bank'].create({
+            'acc_number': '7982898111100056688080',
+            'partner_id': cls.company_ri.partner_id.id,
+            'company_id': cls.company_ri.id,
+        })
+
+        # ==== Partners / Customers ====
+        cls.partner_afip = cls.env.ref("l10n_ar.partner_afip")
+        cls.res_partner_adhoc = cls.env['res.partner'].create({
+            "name": "ADHOC SA",
+            "is_company": 1,
+            "city": "Rosario",
+            "zip": "2000",
+            "state_id": cls.env.ref("base.state_ar_s").id,
+            "country_id": cls.env.ref("base.ar").id,
+            "street": "Ovidio Lagos 41 bis",
+            "email": "info@adhoc.com.ar",
+            "phone": "(+54) (341) 208 0203",
+            "website": "http://www.adhoc.com.ar",
+            'l10n_latam_identification_type_id': cls.env.ref("l10n_ar.it_cuit").id,
+            'vat': "30714295698",
+            'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_IVARI").id,
+        })
+        cls.partner_cf = cls.env['res.partner'].create({
+            "name": "Consumidor Final Anonimo",
+            "l10n_latam_identification_type_id": cls.env.ref('l10n_ar.it_Sigd').id,
+            "l10n_ar_afip_responsibility_type_id": cls.env.ref("l10n_ar.res_CF").id,
+        })
+        cls.res_partner_gritti_mono = cls.env['res.partner'].create({
+            "name": "Gritti Agrimensura (Monotributo)",
+            "is_company": 1,
+            "city": "Rosario",
+            "zip": "2000",
+            "state_id": cls.env.ref("base.state_ar_s").id,
+            "country_id": cls.env.ref("base.ar").id,
+            "street": "Calle Falsa 123",
+            "email": "info@example.com.ar",
+            "phone": "(+54) (341) 111 2222",
+            "website": "http://www.grittiagrimensura.com",
+            'l10n_latam_identification_type_id': cls.env.ref("l10n_ar.it_cuit").id,
+            'vat': "27320732811",
+            'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_RM").id,
+        })
+        cls.res_partner_montana_sur = cls.env['res.partner'].create({
+            "name": "Montana Sur",
+            "is_company": 1,
+            "city": "San Martin de los Andes",
+            "state_id": cls.env.ref("base.state_ar_v").id,
+            "country_id": cls.env.ref("base.ar").id,
+            "street": "Ruta 3 km 26",
+            "email": "contacto@montanasur.com.ar.com",
+            "phone": "(+54) (297) 4876 123",
+            "website": "http://www.montanasur.com.ar/",
+            'l10n_latam_identification_type_id': cls.env.ref("l10n_ar.it_cuit").id,
+            'vat': "27333333339",
+            'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_IVA_LIB").id,
+        })
+        cls.res_partner_servicios_globales = cls.env['res.partner'].create({
+            "name": "Servicios Globales SRL (IVA Sujeto Exento)",
+            "is_company": 1,
+            "city": "Rosario",
+            "zip": "2000",
+            "state_id": cls.env.ref("base.state_ar_s").id,
+            "country_id": cls.env.ref("base.ar").id,
+            "street": "Bv. Oroño 789",
+            "email": "contacto@serviciosglobales.com.ar",
+            "phone": "(+54) (341) 333 4444",
+            "website": "http://www.serviciosglobales.com.ar/",
+            'l10n_latam_identification_type_id': cls.env.ref("l10n_ar.it_cuit").id,
+            'vat': "30684679372",
+            'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_IVAE").id,
+        })
+        cls.res_partner_barcelona_food = cls.env['res.partner'].create({
+            "name": "Barcelona Food",
+            "is_company": 1,
+            "city": "Barcelona",
+            "zip": "11002",
+            "country_id": cls.env.ref("base.es").id,
+            "street": "La gran avenida 123",
+            "email": "info@barcelonafoods.com",
+            "phone": "(+00) (11) 222 3333",
+            "website": "http://www.barcelonafoods.com/",
+            'l10n_latam_identification_type_id': cls.env.ref("l10n_latam_base.it_fid").id,
+            'vat': "2222333344445555",
+            'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_EXT").id,
+        })
+        cls.partner_mipyme = cls.env['res.partner'].create({
+            "name": "Trenes Argentinos (Mipyme)",
+            "is_company": 1,
+            "city": "Buenos Aires",
+            "zip": "1524",
+            "state_id": cls.env.ref("base.state_ar_c").id,
+            "country_id": cls.env.ref("base.ar").id,
+            "street": "Santa Cruz 4636",
+            "email": "mipyme@example.com",
+            "phone": "(123)-456-7890",
+            "website": "http://www.mypime-inc.com",
+            'l10n_latam_identification_type_id': cls.env.ref("l10n_ar.it_cuit").id,
+            'vat': "30714101443",
+            'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_IVARI").id,
+        })
+        cls.partner_mipyme_ex = cls.partner_mipyme.copy({'name': 'MiPyme Exento', 'l10n_ar_afip_responsibility_type_id': cls.env.ref('l10n_ar.res_IVAE').id})
+
+        # ==== Taxes ====
+        cls.tax_21 = cls._search_tax(cls, 'iva_21')
+        cls.tax_27 = cls._search_tax(cls, 'iva_27')
+        cls.tax_0 = cls._search_tax(cls, 'iva_0')
+        cls.tax_10_5 = cls._search_tax(cls, 'iva_105')
+        cls.tax_no_gravado = cls._search_tax(cls, 'iva_no_gravado')
+        cls.tax_perc_iibb = cls._search_tax(cls, 'percepcion_iibb_ba')
+        cls.tax_iva_exento = cls._search_tax(cls, 'iva_exento')
+
+        cls.tax_national = cls.env['account.tax'].create({
+            "name": "National Tax",
+            "description": "National Tax",
+            "amount": "4",
+            "amount_type": "percent",
+            "type_tax_use": "sale",
+            "country_id": cls.env.ref("base.ar").id,
+            "company_id": cls.company_ri.id,
+            "tax_group_id": cls.env.ref("l10n_ar.tax_group_national_taxes").id,
+        })
+        cls.tax_internal = cls.env['account.tax'].create({
+            "name": "Internal Tax",
+            "description": "Internal Tax",
+            "amount": "3",
+            "amount_type": "percent",
+            "type_tax_use": "sale",
+            "country_id": cls.env.ref("base.ar").id,
+            "company_id": cls.company_ri.id,
+            "tax_group_id": cls.env.ref("l10n_ar.tax_impuestos_internos").id,
+        })
+        cls.tax_other = cls.env['account.tax'].create({
+            "name": "Other Tax",
+            "description": "Other Tax",
+            "amount": "100",
+            "amount_type": "fixed",
+            "type_tax_use": "sale",
+            "country_id": cls.env.ref("base.ar").id,
+            "company_id": cls.company_ri.id,
+            "tax_group_id": cls.env.ref("l10n_ar.tax_group_otros_impuestos").id,
+        })
+
+        cls.tax_21_purchase = cls._search_tax(cls, 'iva_21', type_tax_use='purchase')
+        cls.tax_no_gravado_purchase = cls._search_tax(cls, 'iva_no_gravado', type_tax_use='purchase')
+
+        # ==== Products ====
+        uom_unit = cls.env.ref('uom.product_uom_unit')
+        uom_hour = cls.env.ref('uom.product_uom_hour')
+
+        cls.product_iva_21 = cls.env['product.product'].create({
+            'name': 'Large Cabinet (VAT 21)',
+            'uom_id': uom_unit.id,
+            'uom_po_id': uom_unit.id,
+            'lst_price': 320.0,
+            'standard_price': 800.0,
+            'type': "consu",
+            'default_code': 'E-COM07',
+        })
+        cls.service_iva_27 = cls.env['product.product'].create({
+            # demo 'product_product_telefonia'
+            'name': 'Telephone service (VAT 27)',
+            'uom_id': uom_unit.id,
+            'uom_po_id': uom_unit.id,
+            'lst_price': 130.0,
+            'standard_price': 250.0,
+            'type': 'service',
+            'default_code': 'TELEFONIA',
+            'taxes_id': [(6, 0, cls.tax_27.ids)],
+        })
+        cls.product_iva_cero = cls.env['product.product'].create({
+            # demo 'product_product_cero'
+            'name': 'Non-industrialized animals and vegetables (VAT Zero)',
+            'uom_id': uom_unit.id,
+            'uom_po_id': uom_unit.id,
+            'list_price': 160.0,
+            'standard_price': 200.0,
+            'type': 'consu',
+            'default_code': 'CERO',
+            'taxes_id': [(6, 0, cls.tax_0.ids)],
+        })
+        cls.product_iva_105 = cls.env['product.product'].create({
+            # demo 'product.product_product_27'
+            'name': 'Laptop Customized (VAT 10,5)',
+            'uom_id': uom_unit.id,
+            'uom_po_id': uom_unit.id,
+            'standard_price': 4500.0,
+            'type': 'consu',
+            'default_code': '10,5',
+            'taxes_id': [(6, 0, cls.tax_10_5.ids)],
+        })
+        cls.service_iva_21 = cls.env['product.product'].create({
+            # demo data product.product_product_2
+            'name': 'Virtual Home Staging (VAT 21)',
+            'uom_id': uom_hour.id,
+            'uom_po_id': uom_hour.id,
+            'list_price': 38.25,
+            'standard_price': 45.5,
+            'type': 'service',
+            'default_code': 'VAT 21',
+            'taxes_id': [(6, 0, cls.tax_21.ids)],
+        })
+        cls.product_no_gravado = cls.env['product.product'].create({
+            # demo data product_product_no_gravado
+            'name': 'Untaxed concepts (VAT NT)',
+            'uom_id': uom_unit.id,
+            'uom_po_id': uom_unit.id,
+            'list_price': 40.00,
+            'standard_price': 50.0,
+            'type': 'consu',
+            'default_code': 'NOGRAVADO',
+            'taxes_id': [(6, 0, cls.tax_no_gravado.ids)],
+        })
+        cls.product_iva_105_perc = cls.product_iva_105.copy({
+            # product.product_product_25
+            "name": "Laptop E5023 (VAT 10,5)",
+            "standard_price": 3280.0,
+            # agregamos percecipn aplicada y sufrida tambien
+            'taxes_id': [(6, 0, [cls.tax_10_5.id, cls.tax_perc_iibb.id])],
+        })
+        cls.product_iva_exento = cls.env['product.product'].create({
+            # demo product_product_exento
+            'name': 'Book: Development in Odoo (VAT Exempt)',
+            'uom_id': uom_unit.id,
+            'uom_po_id': uom_unit.id,
+            'standard_price': 100.0,
+            "list_price": 80.0,
+            'type': 'consu',
+            'default_code': 'EXENTO',
+            'taxes_id': [(6, 0, cls.tax_iva_exento.ids)],
+        })
+        cls.service_wo_tax = cls.env['product.product'].create({
+            # demo product_product_quote_despacho
+            'name': 'Service WO TAX',
+            'type': 'service',
+            'uom_id': uom_unit.id,
+            'uom_po_id': uom_unit.id,
+            'default_code': 'AFIP_DESPACHO',
+        })
+        cls.service_iva_no_gravado = cls.env['product.product'].create({
+            # demo product_product_arancel
+            'name': 'Server VAT Untaxed',
+            'type': 'service',
+            'uom_id': uom_unit.id,
+            'uom_po_id': uom_unit.id,
+            'default_code': 'AFIP_ARANCEL',
+            "supplier_taxes_id": [(6, 0, (cls.tax_no_gravado_purchase).ids)],
+        })
+
+        # ==== Document Types ====
+        cls.document_type = {
+            'invoice_a': cls.env.ref('l10n_ar.dc_a_f'),
+            'credit_note_a': cls.env.ref('l10n_ar.dc_a_nc'),
+            'invoice_b': cls.env.ref('l10n_ar.dc_b_f'),
+            'credit_note_b': cls.env.ref('l10n_ar.dc_b_nc'),
+            'invoice_e': cls.env.ref('l10n_ar.dc_e_f'),
+            'invoice_mipyme_a': cls.env.ref('l10n_ar.dc_fce_a_f'),
+            'invoice_mipyme_b': cls.env.ref('l10n_ar.dc_fce_b_f'),
+        }
+
+        # ==== Journals ====
+        cls.sale_expo_journal_ri = cls.env["account.journal"].create({
+            'name': "Expo Sales Journal",
+            'company_id': cls.company_ri.id,
+            'type': "sale",
+            'code': "S0002",
+            'l10n_latam_use_documents': "True",
+            'l10n_ar_afip_pos_number': 2,
+            'l10n_ar_afip_pos_partner_id': cls.partner_ri.id,
+            'l10n_ar_afip_pos_system': "FEERCEL",
+            'refund_sequence': False,
+        })
+
+        # ==== Invoices ====
+        cls.demo_invoices = {}
+        cls.demo_credit_notes = {}
+        cls.demo_bills = {}
+
+    def _create_test_invoices_like_demo(self, use_current_date=True):
+        """ Create in the unit tests the same invoices created in demo data """
+        payment_term_id = self.env.ref("account.account_payment_term_end_following_month")
+        invoice_user_id = self.env.user
+        incoterm = self.env.ref("account.incoterm_EXW")
+
+        decimal_price = self.env.ref('product.decimal_price')
+        decimal_price.digits = 4
+
+        invoices_to_create = {
+            'test_invoice_1': {
+                "ref": "test_invoice_1: Invoice to gritti support service, vat 21",
+                "partner_id": self.res_partner_gritti_mono,
+                "invoice_payment_term_id": payment_term_id,
+                "move_type": "out_invoice",
+                "invoice_date": "2021-03-01",
+                "company_id": self.company_ri,
+                "invoice_line_ids": [
+                    {'product_id': self.service_iva_21}
+                ],
+            },
+            'test_invoice_2': {
+                "ref": "test_invoice_2: Invoice to Servicios Globales with vat 21, 27 and 10,5",
+                "partner_id": self.res_partner_servicios_globales,
+                "invoice_payment_term_id": payment_term_id,
+                "move_type": "out_invoice",
+                "invoice_date": "2021-03-05",
+                "company_id": self.company_ri,
+                "invoice_line_ids": [
+                    {'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5},
+                    {'product_id': self.service_iva_27, 'price_unit': 250.0, 'quantity': 1},
+                    {'product_id': self.product_iva_105_perc, 'price_unit': 3245.0, 'quantity': 2}
+                ],
+            },
+            'test_invoice_3': {
+                "ref": "test_invoice_3: Invoice to ADHOC with vat cero and 21",
+                "partner_id": self.res_partner_adhoc,
+                "invoice_payment_term_id": payment_term_id,
+                "move_type": 'out_invoice',
+                "invoice_date": "2021-03-01",
+                "company_id": self.company_ri,
+                "invoice_line_ids": [
+                    {'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5},
+                    {'product_id': self.product_iva_cero, 'price_unit': 200.0, 'quantity': 1}
+                ],
+            },
+            'test_invoice_4': {
+                'ref': 'test_invoice_4: Invoice to ADHOC with vat exempt and 21',
+                "partner_id": self.res_partner_adhoc,
+                "invoice_payment_term_id": payment_term_id,
+                "move_type": 'out_invoice',
+                "invoice_date": "2021-03-01",
+                "company_id": self.company_ri,
+                "invoice_line_ids": [
+                    {'product_id': self.product_iva_105, 'price_unit': 642.1234, 'quantity': 5},
+                    {'product_id': self.product_iva_exento, 'price_unit': 100.5678, 'quantity': 1},
+                ],
+            },
+            'test_invoice_5': {
+                'ref': 'test_invoice_5: Invoice to ADHOC with all type of taxes',
+                "partner_id": self.res_partner_adhoc,
+                "invoice_payment_term_id": payment_term_id,
+                "move_type": 'out_invoice',
+                "invoice_date": "2021-03-13",
+                "company_id": self.company_ri,
+                "invoice_line_ids": [
+                    {'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5},
+                    {'product_id': self.service_iva_27, 'price_unit': 250.0, 'quantity': 1},
+                    {'product_id': self.product_iva_105_perc, 'price_unit': 3245.0, 'quantity': 2},
+                    {'product_id': self.product_no_gravado, 'price_unit': 50.0, 'quantity': 10},
+                    {'product_id': self.product_iva_cero, 'price_unit': 200.0, 'quantity': 1},
+                    {'product_id': self.product_iva_exento, 'price_unit': 100.0, 'quantity': 1}
+                ],
+            },
+            'test_invoice_6': {
+                'ref': 'test_invoice_6: Invoice to Montana Sur, fiscal position changes taxes to exempt',
+                "partner_id": self.res_partner_montana_sur,
+                "journal_id": self.sale_expo_journal_ri,
+                "invoice_payment_term_id": payment_term_id,
+                "move_type": 'out_invoice',
+                "invoice_date": "2021-03-03",
+                "company_id": self.company_ri,
+                "invoice_incoterm_id": incoterm,
+                "invoice_line_ids": [
+                    {'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5},
+                    {'product_id': self.service_iva_27, 'price_unit': 250.0, 'quantity': 1},
+                    {'product_id': self.product_iva_105_perc, 'price_unit': 3245.0, 'quantity': 2},
+                    {'product_id': self.product_no_gravado, 'price_unit': 50.0, 'quantity': 10},
+                    {'product_id': self.product_iva_cero, 'price_unit': 200.0, 'quantity': 1},
+                    {'product_id': self.product_iva_exento, 'price_unit': 100.0, 'quantity': 1},
+                ],
+            },
+            'test_invoice_7': {
+                'ref': 'test_invoice_7: Export invoice to Barcelona food, fiscal position changes tax to exempt (type 4 because it have services)',
+                "partner_id": self.res_partner_barcelona_food,
+                "journal_id": self.sale_expo_journal_ri,
+                "invoice_payment_term_id": payment_term_id,
+                "move_type": 'out_invoice',
+                "invoice_date": "2021-03-03",
+                "company_id": self.company_ri,
+                "invoice_incoterm_id": incoterm,
+                "invoice_line_ids": [
+                    {'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5},
+                    {'product_id': self.service_iva_27, 'price_unit': 250.0, 'quantity': 1},
+                    {'product_id': self.product_iva_105_perc, 'price_unit': 3245.0, 'quantity': 2},
+                    {'product_id': self.product_no_gravado, 'price_unit': 50.0, 'quantity': 10},
+                    {'product_id': self.product_iva_cero, 'price_unit': 200.0, 'quantity': 1},
+                    {'product_id': self.product_iva_exento, 'price_unit': 100.0, 'quantity': 1},
+                ],
+            },
+            'test_invoice_8': {
+                'ref': 'test_invoice_8: Invoice to consumidor final',
+                "partner_id": self.partner_cf,
+                "invoice_payment_term_id": payment_term_id,
+                "move_type": 'out_invoice',
+                "invoice_date": "2021-03-13",
+                "company_id": self.company_ri,
+                "invoice_line_ids": [
+                    {'product_id': self.service_iva_21, 'price_unit': 642.0, 'quantity': 1},
+                ],
+            },
+            'test_invoice_10': {
+                'ref': 'test_invoice_10; Invoice to ADHOC in USD and vat 21',
+                "partner_id": self.res_partner_adhoc,
+                "invoice_payment_term_id": payment_term_id,
+                "move_type": 'out_invoice',
+                "invoice_date": "2021-03-13",
+                "company_id": self.company_ri,
+                "invoice_line_ids": [
+                    {'product_id': self.product_iva_105, 'price_unit': 1000.0, 'quantity': 5},
+                ],
+                "currency_id": self.env.ref("base.USD"),
+            },
+            'test_invoice_11': {
+                'ref': 'test_invoice_11: Invoice to ADHOC with many lines in order to prove rounding error, with 4 decimals of precision for the currency and 2 decimals for the product the error apperar',
+                "partner_id": self.res_partner_adhoc,
+                "invoice_payment_term_id": payment_term_id,
+                "move_type": 'out_invoice',
+                "invoice_date": "2021-03-13",
+                "company_id": self.company_ri,
+                "invoice_line_ids": [
+                    {'product_id': self.service_iva_21, 'price_unit': 1.12, 'quantity': 1, 'name': 'Support Services 1'},
+                    {'product_id': self.service_iva_21, 'price_unit': 1.12, 'quantity': 1, 'name': 'Support Services 2'},
+                    {'product_id': self.service_iva_21, 'price_unit': 1.12, 'quantity': 1, 'name': 'Support Services 3'},
+                    {'product_id': self.service_iva_21, 'price_unit': 1.12, 'quantity': 1, 'name': 'Support Services 4'},
+                ],
+            },
+            'test_invoice_12': {
+                'ref': 'test_invoice_12: Invoice to ADHOC with many lines in order to test rounding error, it is required to use a 4 decimal precision in prodct in order to the error occur',
+                "partner_id": self.res_partner_adhoc,
+                "invoice_payment_term_id": payment_term_id,
+                "move_type": 'out_invoice',
+                "invoice_date": "2021-03-13",
+                "company_id": self.company_ri,
+                "invoice_line_ids": [
+                    {'product_id': self.service_iva_21, 'price_unit': 15.7076, 'quantity': 1, 'name': 'Support Services 1'},
+                    {'product_id': self.service_iva_21, 'price_unit': 5.3076, 'quantity': 2, 'name': 'Support Services 2'},
+                    {'product_id': self.service_iva_21, 'price_unit': 3.5384, 'quantity': 2, 'name': 'Support Services 3'},
+                    {'product_id': self.service_iva_21, 'price_unit': 1.6376, 'quantity': 2, 'name': 'Support Services 4'},
+                ],
+            },
+            'test_invoice_13': {
+                'ref': 'test_invoice_13: Invoice to ADHOC with many lines in order to test zero amount invoices y rounding error. it is required to set the product decimal precision to 4 and change 260.59 for 260.60 in order to reproduce the error',
+                "partner_id": self.res_partner_adhoc,
+                "invoice_payment_term_id": payment_term_id,
+                "move_type": 'out_invoice',
+                "invoice_date": "2021-03-13",
+                "company_id": self.company_ri,
+                "invoice_line_ids": [
+                    {'product_id': self.service_iva_21, 'price_unit': 24.3, 'quantity': 3, 'name': 'Support Services 1'},
+                    {'product_id': self.service_iva_21, 'price_unit': 260.59, 'quantity': 1, 'name': 'Support Services 2'},
+                    {'product_id': self.service_iva_21, 'price_unit': 48.72, 'quantity': 1, 'name': 'Support Services 3'},
+                    {'product_id': self.service_iva_21, 'price_unit': 13.666, 'quantity': 1, 'name': 'Support Services 4'},
+                    {'product_id': self.service_iva_21, 'price_unit': 11.329, 'quantity': 2, 'name': 'Support Services 5'},
+                    {'product_id': self.service_iva_21, 'price_unit': 68.9408, 'quantity': 1, 'name': 'Support Services 6'},
+                    {'product_id': self.service_iva_21, 'price_unit': 4.7881, 'quantity': 2, 'name': 'Support Services 7'},
+                    {'product_id': self.service_iva_21, 'price_unit': 12.0625, 'quantity': 2, 'name': 'Support Services 8'},
+                ],
+            },
+            'test_invoice_14': {
+                'ref': 'test_invoice_14: Export invoice to Barcelona food, fiscal position changes tax to exempt (type 1 because only products)',
+                "partner_id": self.res_partner_barcelona_food,
+                "journal_id": self.sale_expo_journal_ri,
+                "invoice_payment_term_id": payment_term_id,
+                "move_type": 'out_invoice',
+                "invoice_date": "2021-03-20",
+                "company_id": self.company_ri,
+                "invoice_incoterm_id": incoterm,
+                "invoice_line_ids": [
+                    {'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5},
+                ],
+            },
+            'test_invoice_15': {
+                'ref': 'test_invoice_15: Export invoice to Barcelona food, fiscal position changes tax to exempt (type 2 because only service)',
+                "partner_id": self.res_partner_barcelona_food,
+                "journal_id": self.sale_expo_journal_ri,
+                "invoice_payment_term_id": payment_term_id,
+                "move_type": 'out_invoice',
+                "invoice_date": "2021-03-20",
+                "company_id": self.company_ri,
+                "invoice_incoterm_id": incoterm,
+                "invoice_line_ids": [
+                    {'product_id': self.service_iva_27, 'price_unit': 250.0, 'quantity': 1},
+                ],
+            },
+            'test_invoice_16': {
+                'ref': 'test_invoice_16: Export invoice to Barcelona food, fiscal position changes tax to exempt (type 1 because it have products only, used to test refund of expo)',
+                "partner_id": self.res_partner_barcelona_food,
+                "journal_id": self.sale_expo_journal_ri,
+                "invoice_payment_term_id": payment_term_id,
+                "move_type": 'out_invoice',
+                "invoice_date": "2021-03-22",
+                "company_id": self.company_ri,
+                "invoice_incoterm_id": incoterm,
+                "invoice_line_ids": [
+                    {'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5},
+                ],
+            },
+            'test_invoice_17': {
+                'ref': 'test_invoice_17: Invoice to ADHOC with 100%% of discount',
+                "partner_id": self.res_partner_adhoc,
+                "invoice_payment_term_id": payment_term_id,
+                "move_type": 'out_invoice',
+                "invoice_date": "2021-03-13",
+                "company_id": self.company_ri,
+                "invoice_line_ids": [
+                    {'product_id': self.service_iva_21, 'price_unit': 24.3, 'quantity': 3, 'name': 'Support Services 8', 'discount': 100},
+                ],
+            },
+            'test_invoice_18': {
+                'ref': 'test_invoice_18: Invoice to ADHOC with 100%% of discount and with different VAT aliquots',
+                "partner_id": self.res_partner_adhoc,
+                "invoice_payment_term_id": payment_term_id,
+                "move_type": 'out_invoice',
+                "invoice_date": "2021-03-13",
+                "company_id": self.company_ri,
+                "invoice_line_ids": [
+                    {'product_id': self.service_iva_21, 'price_unit': 24.3, 'quantity': 3, 'name': 'Support Services 8', 'discount': 100},
+                    {'product_id': self.service_iva_27, 'price_unit': 250.0, 'quantity': 1, 'discount': 100},
+                    {'product_id': self.product_iva_105_perc, 'price_unit': 3245.0, 'quantity': 1},
+                ],
+            },
+            'test_invoice_19': {
+                'ref': 'test_invoice_19: Invoice to ADHOC with multiple taxes and perceptions',
+                "partner_id": self.res_partner_adhoc,
+                "invoice_payment_term_id": payment_term_id,
+                "move_type": 'out_invoice',
+                "invoice_date": "2021-03-13",
+                "company_id": self.company_ri,
+                "invoice_line_ids": [
+                    {'product_id': self.service_iva_21, 'price_unit': 24.3, 'quantity': 3, 'name': 'Support Services 8'},
+                    {'product_id': self.service_iva_27, 'price_unit': 250.0, 'quantity': 1},
+                    {'product_id': self.product_iva_105_perc, 'price_unit': 3245.0, 'quantity': 1},
+                ],
+            }
+        }
+
+        for key, values in invoices_to_create.items():
+            with Form(self.env['account.move'].with_context(default_move_type=values['move_type'])) as invoice_form:
+                invoice_form.ref = values['ref']
+                invoice_form.partner_id = values['partner_id']
+                invoice_form.invoice_payment_term_id = values['invoice_payment_term_id']
+                if not use_current_date:
+                    invoice_form.invoice_date = values['invoice_date']
+                if values.get('invoice_incoterm_id'):
+                    invoice_form.invoice_incoterm_id = values['invoice_incoterm_id']
+                for line in values['invoice_line_ids']:
+                    with invoice_form.invoice_line_ids.new() as line_form:
+                        line_form.product_id = line.get('product_id')
+                        line_form.price_unit = line.get('price_unit')
+                        line_form.quantity = line.get('quantity')
+                        if line.get('tax_ids'):
+                            line_form.tax_ids = line.get('tax_ids')
+                        line_form.name = 'xxxx'
+                        line_form.account_id = self.company_data['default_account_revenue']
+            invoice = invoice_form.save()
+            self.demo_invoices[key] = invoice
+
+    def _create_invoice_from_dict(self, values, use_current_date=True):
+        if not values.get('invoice_payment_term_id'):
+            values['invoice_payment_term_id'] = self.env.ref("account.account_payment_term_end_following_month")
+        if use_current_date:
+            values.pop('invoice_date', False)
+
+        for key, value in values.items():
+            if key.endswith("_id"):
+                values[key] = value.id
+
+        for line in values['invoice_line_ids']:
+            for key, value in line.items():
+                if key.endswith("_id"):
+                    line[key] = value.id
+
+        values['invoice_line_ids'] = [(0, 0, line_data) for line_data in values['invoice_line_ids']]
+        return self.env['account.move'].with_context(default_move_type=values['move_type']).create(values)
+
+    # Helpers
+
+    @classmethod
+    def _get_afip_pos_system_real_name(cls):
+        return {'PREPRINTED': 'II_IM'}
+
+    def _create_journal(self, afip_ws, data=None):
+        """ Create a journal of a given AFIP ws type.
+        If there is a problem because we are using a AFIP certificate that is already been in use then change the certificate and try again """
+        data = data or {}
+        afip_ws = afip_ws.upper()
+        pos_number = str(random.randint(0, 99999))
+        if 'l10n_ar_afip_pos_number' in data:
+            pos_number = data.get('l10n_ar_afip_pos_number')
+        values = {'name': '%s %s' % (afip_ws.replace('WS', ''), pos_number),
+                  'type': 'sale',
+                  'code': pos_number,
+                  'l10n_ar_afip_pos_system': self._get_afip_pos_system_real_name().get(afip_ws),
+                  'l10n_ar_afip_pos_number': pos_number,
+                  'l10n_latam_use_documents': True,
+                  'company_id': self.env.company.id,
+                  'l10n_ar_afip_pos_partner_id': self.partner_ri.id,
+                  'sequence': 1}
+        values.update(data)
+
+        journal = self.env['account.journal'].create(values)
+        _logger.info('Created journal %s for company %s', journal.name, self.env.company.name)
+        return journal
+
+    def _create_invoice(self, data=None, invoice_type='out_invoice'):
+        data = data or {}
+        with Form(self.env['account.move'].with_context(default_move_type=invoice_type)) as invoice_form:
+            invoice_form.partner_id = data.get('partner', self.partner)
+            if 'in_' not in invoice_type:
+                invoice_form.journal_id = data.get('journal', self.journal)
+
+            if data.get('document_type'):
+                invoice_form.l10n_latam_document_type_id = data.get('document_type')
+            if data.get('document_number'):
+                invoice_form.l10n_latam_document_number = data.get('document_number')
+            if data.get('incoterm'):
+                invoice_form.invoice_incoterm_id = data.get('incoterm')
+            if data.get('currency'):
+                invoice_form.currency_id = data.get('currency')
+            for line in data.get('lines', [{}]):
+                with invoice_form.invoice_line_ids.new() as invoice_line_form:
+                    invoice_line_form.display_type = line.get('display_type', 'product')
+                    if line.get('display_type') in ('line_note', 'line_section'):
+                        invoice_line_form.name = line.get('name', 'not invoice line')
+                    else:
+                        invoice_line_form.product_id = line.get('product', self.product_iva_21)
+                        invoice_line_form.quantity = line.get('quantity', 1)
+                        invoice_line_form.price_unit = line.get('price_unit', 100)
+            invoice_form.invoice_date = invoice_form.date
+        invoice = invoice_form.save()
+        return invoice
+
+    def _create_invoice_product(self, data=None):
+        data = data or {}
+        return self._create_invoice(data)
+
+    def _create_invoice_service(self, data=None):
+        data = data or {}
+        newlines = []
+        for line in data.get('lines', [{}]):
+            line.update({'product': self.service_iva_27})
+            newlines.append(line)
+        data.update({'lines': newlines})
+        return self._create_invoice(data)
+
+    def _create_invoice_product_service(self, data=None):
+        data = data or {}
+        newlines = []
+        for line in data.get('lines', [{}]):
+            line.update({'product': self.product_iva_21})
+            newlines.append(line)
+        data.update({'lines': newlines + [{'product': self.service_iva_27}]})
+        return self._create_invoice(data)
+
+    def _create_credit_note(self, invoice, data=None):
+        data = data or {}
+        refund_wizard = self.env['account.move.reversal'].with_context({'active_ids': [invoice.id], 'active_model': 'account.move'}).create({
+            'reason': data.get('reason', 'Mercadería defectuosa'),
+            'refund_method': data.get('refund_method', 'refund'),
+            'journal_id': invoice.journal_id.id})
+
+        forced_document_type = data.get('document_type')
+        if forced_document_type:
+            refund_wizard.l10n_latam_document_type_id = forced_document_type.id
+
+        res = refund_wizard.reverse_moves()
+        refund = self.env['account.move'].browse(res['res_id'])
+        return refund
+
+    def _create_debit_note(self, invoice, data=None):
+        data = data or {}
+        debit_note_wizard = self.env['account.debit.note'].with_context(
+            {'active_ids': [invoice.id], 'active_model': 'account.move', 'default_copy_lines': True}).create({
+                'reason': data.get('reason', 'Mercadería defectuosa')})
+        res = debit_note_wizard.create_debit()
+        debit_note = self.env['account.move'].browse(res['res_id'])
+        return debit_note
+
+    def _search_tax(self, tax_type, type_tax_use='sale'):
+        res = self.env['account.tax'].with_context(active_test=False).search([
+            ('type_tax_use', '=', type_tax_use),
+            ('company_id', '=', self.env.company.id),
+            ('tax_group_id', '=', self.env.ref('l10n_ar.tax_group_' + tax_type).id)], limit=1)
+        self.assertTrue(res, '%s Tax was not found' % (tax_type))
+        return res
+
+    def _search_fp(self, name):
+        return self.env['account.fiscal.position'].search([('company_id', '=', self.env.company.id), ('name', '=', name)])
+
+    def _post(self, invoice):
+        invoice.action_post()
+        self.assertEqual(invoice.state, 'posted')
+
+    def _prepare_multicurrency_values(self):
+        # Enable multi currency
+        self.env.user.write({'groups_id': [(4, self.env.ref('base.group_multi_currency').id)]})
+        # Set ARS as main currency
+        self._set_today_rate(self.env.ref('base.ARS'), 1.0)
+        # Set Rates for USD currency
+        self._set_today_rate(self.env.ref('base.USD'), 1.0 / 162.013)
+
+    def _set_today_rate(self, currency, value):
+        rate_obj = self.env['res.currency.rate']
+        rate = rate_obj.search([('currency_id', '=', currency.id), ('name', '=', fields.Date.to_string(fields.Date.today())),
+                                ('company_id', '=', self.env.company.id)])
+        if rate:
+            rate.rate = value
+        else:
+            rate_obj.create({'company_id': self.env.company.id, 'currency_id': currency.id, 'rate': value})

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/tests/test_manual.py

@@ -0,0 +1,173 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from . import common
+from odoo.tests import tagged
+from odoo.tools.float_utils import float_split_str
+
+
+@tagged('post_install_l10n', '-at_install', 'post_install')
+class TestManual(common.TestAr):
+
+    @classmethod
+    def setUpClass(cls):
+        super(TestManual, cls).setUpClass()
+        cls.journal = cls._create_journal(cls, 'preprinted')
+        cls.partner = cls.res_partner_adhoc
+        cls._create_test_invoices_like_demo(cls)
+
+    def test_01_create_invoice(self):
+        """ Create and validate an invoice for a Responsable Inscripto
+
+        * Proper set the current user company
+        * Properly set the tax amount of the product / partner
+        * Proper fiscal position (this case not fiscal position is selected)
+        """
+        invoice = self._create_invoice()
+        self.assertEqual(invoice.company_id, self.company_ri, 'created with wrong company')
+        self.assertEqual(invoice.amount_tax, 21, 'invoice taxes are not properly set')
+        self.assertEqual(invoice.amount_total, 121.0, 'invoice taxes has not been applied to the total')
+        self.assertEqual(invoice.l10n_latam_document_type_id, self.document_type['invoice_a'], 'selected document type should be Factura A')
+        self._post(invoice)
+        self.assertEqual(invoice.state, 'posted', 'invoice has not been validate in Odoo')
+        self.assertEqual(invoice.name, 'FA-A %05d-00000002' % self.journal.l10n_ar_afip_pos_number, 'Invoice number is wrong')
+
+    def test_02_fiscal_position(self):
+        # ADHOC SA > IVA Responsable Inscripto > Without Fiscal Positon
+        invoice = self._create_invoice({'partner': self.partner})
+        self.assertFalse(invoice.fiscal_position_id, 'Fiscal position should be set to empty')
+
+        # Consumidor Final > IVA Responsable Inscripto > Without Fiscal Positon
+        invoice = self._create_invoice({'partner': self.partner_cf})
+        self.assertFalse(invoice.fiscal_position_id, 'Fiscal position should be set to empty')
+
+        # Montana Sur > IVA Liberado - Ley Nº 19.640 > Compras / Ventas Zona Franca > IVA Exento
+        invoice = self._create_invoice({'partner': self.res_partner_montana_sur})
+        self.assertEqual(invoice.fiscal_position_id, self._search_fp('Compras / Ventas Zona Franca'))
+
+        # Barcelona food > Cliente / Proveedor del Exterior >  > IVA Exento
+        invoice = self._create_invoice({'partner': self.res_partner_barcelona_food})
+        self.assertEqual(invoice.fiscal_position_id, self._search_fp('Compras / Ventas al exterior'))
+
+    def test_03_corner_cases(self):
+        """ Mono partner of type Service and VAT 21 """
+        self._post(self.demo_invoices['test_invoice_1'])
+
+    def test_04_corner_cases(self):
+        """ Exento partner with multiple VAT types 21, 27 and 10,5' """
+        self._post(self.demo_invoices['test_invoice_2'])
+
+    def test_05_corner_cases(self):
+        """ RI partner with VAT 0 and 21 """
+        self._post(self.demo_invoices['test_invoice_3'])
+
+    def test_06_corner_cases(self):
+        """ RI partner with VAT exempt and 21 """
+        self._post(self.demo_invoices['test_invoice_4'])
+
+    def test_07_corner_cases(self):
+        """ RI partner with all type of taxes """
+        self._post(self.demo_invoices['test_invoice_5'])
+
+    def test_08_corner_cases(self):
+        """ Consumidor Final """
+        self._post(self.demo_invoices['test_invoice_8'])
+
+    def test_09_corner_cases(self):
+        """ RI partner with many lines in order to prove rounding error, with 4  decimals of precision for the
+        currency and 2 decimals for the product the error appear """
+        self._post(self.demo_invoices['test_invoice_11'])
+
+    def test_10_corner_cases(self):
+        """ RI partner with many lines in order to test rounding error, it is required  to use a 4 decimal precision
+        in product in order to the error occur """
+        self._post(self.demo_invoices['test_invoice_12'])
+
+    def test_11_corner_cases(self):
+        """ RI partner with many lines in order to test zero amount  invoices y rounding error. it is required to
+        set the product decimal precision to 4 and change 260,59 for 260.60 in order to reproduce the error """
+        self._post(self.demo_invoices['test_invoice_13'])
+
+    def test_12_corner_cases(self):
+        """ RI partner with 100%% of discount """
+        self._post(self.demo_invoices['test_invoice_17'])
+
+    def test_13_corner_cases(self):
+        """ RI partner with 100%% of discount and with different VAT aliquots """
+        self._post(self.demo_invoices['test_invoice_18'])
+
+    def test_14_corner_cases(self):
+        """ Responsable Inscripto" in USD and VAT 21 """
+        self._prepare_multicurrency_values()
+        self._post(self.demo_invoices['test_invoice_10'])
+
+    def test_15_corner_cases(self):
+        """ RI partner with VAT exempt and 21. Test price unit digits """
+        self._post(self.demo_invoices['test_invoice_4'])
+        decimal_price_digits_setting = self.env.ref('product.decimal_price').digits
+        invoice_line_ids = self.demo_invoices['test_invoice_4'].invoice_line_ids
+        for line in invoice_line_ids:
+            l10n_ar_line_prices = line._l10n_ar_prices_and_taxes()
+            _unitary_part, l10n_ar_price_unit_decimal_part = float_split_str(l10n_ar_line_prices['price_unit'], decimal_price_digits_setting)
+            len_l10n_ar_price_unit_digits = len(l10n_ar_price_unit_decimal_part)
+            _unitary_part, line_price_unit_decimal_part = float_split_str(line.price_unit, decimal_price_digits_setting)
+            len_line_price_unit_digits = len(line_price_unit_decimal_part)
+            if len_l10n_ar_price_unit_digits == len_line_price_unit_digits == decimal_price_digits_setting:
+                self.assertEqual(l10n_ar_price_unit_decimal_part, line_price_unit_decimal_part)
+
+    def _get_simple_detail_ar_tax(self, invoice):
+        """ Get the simple detail_ar_tax list of tuples with the vat group name and the amount
+        [("vat_taxes", float), ("other_taxes", float)] """
+        return [
+            (item.get('group'), item.get('tax_amount'))
+            for item in invoice._l10n_ar_get_invoice_totals_for_report().get('detail_ar_tax')
+        ]
+
+    def test_16_invoice_b_tax_breakdown_1(self):
+        """ Display Both VAT and Other Taxes """
+        invoice1 = self._create_invoice_from_dict({
+            'ref': 'test_invoice_20:  Final Consumer Invoice B with multiple vat/perceptions/internal/other/national taxes',
+            "move_type": 'out_invoice',
+            "partner_id": self.partner_cf,
+            "company_id": self.company_ri,
+            "invoice_date": "2021-03-20",
+            "invoice_line_ids": [
+                {'product_id': self.service_iva_21, 'price_unit': 124.3, 'quantity': 3, 'name': 'Support Services 8',
+                 'tax_ids': [(6, 0, [self.tax_21.id, self.tax_perc_iibb.id])]},
+                {'product_id': self.service_iva_27, 'price_unit': 2250.0, 'quantity': 1,
+                    'tax_ids': [(6, 0, [self.tax_27.id, self.tax_national.id])]},
+                {'product_id': self.product_iva_105_perc, 'price_unit': 1740.0, 'quantity': 1,
+                    'tax_ids': [(6, 0, [self.tax_10_5.id, self.tax_internal.id])]},
+                {'product_id': self.product_iva_105_perc, 'price_unit': 10000.0, 'quantity': 1,
+                    'tax_ids': [(6, 0, [self.tax_0.id, self.tax_other.id])]},
+            ],
+        })
+        self.assertEqual(self._get_simple_detail_ar_tax(invoice1), [("vat", 868.51), ("other", 142.20)])
+
+    def test_17_invoice_b_tax_breakdown_2(self):
+        """ Display only Other Taxes (VAT taxes are 0) """
+        invoice2 = self._create_invoice_from_dict({
+            'ref': 'test_invoice_21:  inal Consumer Invoice B with 0 tax and internal tax',
+            "move_type": 'out_invoice',
+            "partner_id": self.partner_cf,
+            "company_id": self.company_ri,
+            "invoice_date": "2021-03-20",
+            "invoice_line_ids": [
+                {'product_id': self.product_iva_105_perc, 'price_unit': 10000.0, 'quantity': 1,
+                    'tax_ids': [(6, 0, [self.tax_no_gravado.id, self.tax_internal.id])]},
+            ],
+        })
+        self.assertEqual(self._get_simple_detail_ar_tax(invoice2), [("vat", 0.0), ("other", 300.0)])
+
+    def test_18_invoice_b_tax_breakdown_3(self):
+        """ Display only Other Taxes (VAT taxes are 0 and non other taxes) """
+        invoice3 = self._create_invoice_from_dict({
+            'ref': 'test_invoice_22:  Final Consumer Invoice B with 0 only',
+            "move_type": 'out_invoice',
+            "partner_id": self.partner_cf,
+            "company_id": self.company_ri,
+            "invoice_date": "2021-03-20",
+            "invoice_line_ids": [
+                {'product_id': self.product_iva_105_perc, 'price_unit': 10000.0, 'quantity': 1,
+                    'tax_ids': [(6, 0, [self.tax_no_gravado.id])]},
+            ],
+        })
+        self.assertEqual(self._get_simple_detail_ar_tax(invoice3), [("vat", 0.0)])

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/account_fiscal_position_view.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_account_position_form" model="ir.ui.view">
+        <field name="name">account.fiscal.position.form</field>
+        <field name="model">account.fiscal.position</field>
+        <field name="inherit_id" ref="account.view_account_position_form"/>
+        <field name="arch" type="xml">
+            <field name="auto_apply" position="after">
+                <field name="l10n_ar_afip_responsibility_type_ids" options="{'no_open': True, 'no_create': True}" attrs="{'invisible': [('auto_apply', '!=', True)]}" groups="base.group_no_one" widget="many2many_tags"/>
+            </field>
+        </field>
+    </record>
+
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/account_journal_view.xml

@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_account_journal_form" model="ir.ui.view">
+        <field name="model">account.journal</field>
+        <field name="name">account.journal.form</field>
+        <field name="inherit_id" ref="l10n_latam_invoice_document.view_account_journal_form"/>
+        <field name="arch" type="xml">
+            <field name="l10n_latam_use_documents" position="after">
+                <field name="company_partner" invisible="1"/>
+                <field name="l10n_ar_afip_pos_system" attrs="{'invisible':['|', '|', ('country_code', '!=', 'AR'), ('l10n_latam_use_documents', '=', False), ('type', '!=', 'sale')], 'required':[('country_code', '=', 'AR'), ('l10n_latam_use_documents', '=', True), ('type', '=', 'sale')]}"/>
+                <field name="l10n_ar_afip_pos_number" attrs="{'invisible':['|', '|', ('country_code', '!=', 'AR'), ('l10n_latam_use_documents', '=', False), ('type', '!=', 'sale')], 'required':[('country_code', '=', 'AR'), ('l10n_latam_use_documents', '=', True), ('type', '=', 'sale')]}"/>
+                <field name="l10n_ar_afip_pos_partner_id" attrs="{'invisible':['|', '|', ('country_code', '!=', 'AR'), ('l10n_latam_use_documents', '=', False), ('type', '!=', 'sale')], 'required':[('country_code', '=', 'AR'), ('l10n_latam_use_documents', '=', True), ('type', '=', 'sale')]}"/>
+            </field>
+        </field>
+    </record>
+
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/account_move_view.xml

@@ -0,0 +1,36 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_account_move_filter" model="ir.ui.view">
+        <field name="name">account.move.filter</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_account_move_filter"/>
+        <field name="arch" type="xml">
+            <field name="partner_id" position="after">
+                <field name="l10n_ar_afip_responsibility_type_id"/>
+            </field>
+            <group>
+                <filter string="AFIP Responsibility Type" domain="[]" name="l10n_ar_afip_responsibility_type_id_filter" context="{'group_by':'l10n_ar_afip_responsibility_type_id'}"/>
+            </group>
+        </field>
+    </record>
+
+
+    <record id="view_move_form" model="ir.ui.view">
+        <field name="name">account.move.form</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form"/>
+        <field name="arch" type="xml">
+			<group id="other_tab_group" position="inside">
+                <group name="afip_group" string="AFIP" attrs="{'invisible': [('country_code', '!=', 'AR')]}">
+                    <field name='l10n_ar_afip_concept' attrs="{'invisible': [('l10n_latam_use_documents', '=', False)]}"/>
+                    <label for="l10n_ar_afip_service_start" attrs="{'invisible':[('l10n_ar_afip_concept','not in',['2', '3', '4'])]}" string="Service Date"/>
+                    <div attrs="{'invisible':[('l10n_ar_afip_concept','not in',['2', '3', '4'])]}">
+                        <field name="l10n_ar_afip_service_start" class="oe_inline"/> to <field name="l10n_ar_afip_service_end" class="oe_inline"/>
+                    </div>
+                </group>
+            </group>
+        </field>
+    </record>
+
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/afip_menuitem.xml

@@ -0,0 +1,6 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <menuitem id="menu_afip_config" name="AFIP" parent="account.menu_finance_configuration" sequence="25"/>
+
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/l10n_ar_afip_responsibility_type_view.xml

@@ -0,0 +1,37 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_afip_responsibility_type_form" model="ir.ui.view">
+        <field name="name">afip.responsibility.type.form</field>
+        <field name="model">l10n_ar.afip.responsibility.type</field>
+        <field name="arch" type="xml">
+            <form string="AFIP Responsibility Type">
+                <group>
+                    <field name="name"/>
+                    <field name='code'/>
+                    <field name='active'/>
+                </group>
+            </form>
+        </field>
+    </record>
+
+    <record id="view_afip_responsibility_type_tree" model="ir.ui.view">
+        <field name="name">afip.responsibility.type.tree</field>
+        <field name="model">l10n_ar.afip.responsibility.type</field>
+        <field name="arch" type="xml">
+            <tree string="AFIP Responsibility Type" decoration-muted="(not active)">
+                <field name="name"/>
+                <field name="code"/>
+                <field name='active'/>
+            </tree>
+        </field>
+    </record>
+
+    <record model="ir.actions.act_window" id="action_afip_responsibility_type">
+        <field name="name">AFIP Responsibility Types</field>
+        <field name="res_model">l10n_ar.afip.responsibility.type</field>
+    </record>
+
+    <menuitem name="Responsibility Types" action="action_afip_responsibility_type" id="menu_afip_responsibility_type" sequence="10" parent="menu_afip_config"/>
+
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/l10n_latam_document_type_view.xml

@@ -0,0 +1,51 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_document_type_form" model="ir.ui.view">
+        <field name="name">l10n_latam.document.type.form</field>
+        <field name="model">l10n_latam.document.type</field>
+        <field name="inherit_id" ref="l10n_latam_invoice_document.view_document_type_form"/>
+        <field name="arch" type="xml">
+            <field name='doc_code_prefix' position="after">
+                <field name='l10n_ar_letter'/>
+                <field name='purchase_aliquots'/>
+            </field>
+        </field>
+    </record>
+
+    <record id="view_document_type_tree" model="ir.ui.view">
+        <field name="name">l10n_latam.document.type.tree</field>
+        <field name="model">l10n_latam.document.type</field>
+        <field name="inherit_id" ref="l10n_latam_invoice_document.view_document_type_tree"/>
+        <field name="arch" type="xml">
+            <field name='doc_code_prefix' position="after">
+                <field name='l10n_ar_letter'/>
+            </field>
+        </field>
+    </record>
+
+    <record id="view_document_type_filter" model="ir.ui.view">
+        <field name="name">l10n_latam.document.type.filter</field>
+        <field name="model">l10n_latam.document.type</field>
+        <field name="inherit_id" ref="l10n_latam_invoice_document.view_document_type_filter"/>
+        <field name="arch" type="xml">
+            <field name='code' position="after">
+                <field name='l10n_ar_letter'/>
+                <filter string="Argentinean Documents" name="localization" domain="[('country_id', '=', %(base.ar)d)]"/>
+            </field>
+            <group>
+                <filter string="Document Letter" name="l10n_ar_letter" context="{'group_by':'l10n_ar_letter'}"/>
+            </group>
+        </field>
+    </record>
+
+
+    <record model="ir.actions.act_window" id="action_document_type_argentina">
+        <field name="name">Document Types</field>
+        <field name="res_model">l10n_latam.document.type</field>
+        <field name="context">{'search_default_localization': 1}</field>
+    </record>
+
+    <menuitem action="action_document_type_argentina" id="menu_document_type_argentina" sequence="5" parent="menu_afip_config"/>
+
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/report_invoice.xml

@@ -0,0 +1,327 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <!-- this header can be used on any Argentinean report, to be useful some variables should be passed -->
+    <template id="custom_header">
+        <div>
+            <div class="row">
+                <div name="left-upper-side" class="col-5" t-if="not pre_printed_report">
+                    <img t-if="o.company_id.logo" t-att-src="image_data_uri(o.company_id.logo)" style="max-height: 45px;" alt="Logo"/>
+                </div>
+                <div name="center-upper" class="col-2 text-center" t-att-style="'color: %s;' % o.company_id.primary_color">
+                    <span style="display: inline-block; text-align: center; line-height: 8px;">
+                        <h1 style="line-height: 35px;">
+                            <strong><span t-out="not pre_printed_report and document_letter or '&#160;'"/></strong>
+                        </h1>
+                        <span style="font-size: x-small;" t-out="not pre_printed_report and document_legend or '&#160;'"/>
+                    </span>
+                </div>
+                <div name="right-upper-side" class="col-5 text-end" style="padding-left: 0px;" t-if="not pre_printed_report">
+
+                    <!-- (6) Titulo de Documento -->
+                    <h4 t-att-style="'color: %s;' % o.company_id.primary_color"><strong>
+                        <span t-out="report_name"/>
+                    </strong></h4>
+
+                </div>
+            </div>
+            <div class="row">
+                <div class="col-6" style="padding-right: 0px;">
+                    <t t-if="not pre_printed_report">
+                        <!-- (1) Nombre de Fantasia -->
+                        <!-- (2) Apellido y Nombre o Razon Social -->
+                        <span t-field="o.company_id.partner_id.name"/>
+
+                        <!-- (3) Domicilio Comercial (Domicilio Fiscal is the same) -->
+                        <br/>
+                        <div></div>
+                        <!-- we dont use the address widget as it adds a new line on the phone and we want to reduce at maximum lines qty -->
+                        <t t-out="' - '.join([item for item in [
+                            ', '.join([item for item in [header_address.street, header_address.street2] if item]),
+                            header_address.city,
+                            header_address.state_id and header_address.state_id.name,
+                            header_address.zip,
+                            header_address.country_id and header_address.country_id.name] if item])"/><span t-if="header_address.phone"> - </span><span t-if="header_address.phone" style="white-space: nowrap;" t-out="'Tel: ' + header_address.phone"/>
+                        <br/>
+                        <span t-att-style="'color: %s;' % o.company_id.primary_color" t-out="' - '.join([item for item in [(header_address.website or '').replace('https://', '').replace('http://', ''), header_address.email] if item])"/>
+                    </t>
+                </div>
+                <div class="col-6 text-end" style="padding-left: 0px;">
+
+                    <t t-if="not pre_printed_report">
+                        <!-- (7) Numero punto venta - (8) numero de documento -->
+                        <span t-att-style="'color: %s;' % o.company_id.secondary_color">Nro: </span><span t-out="report_number"/>
+                    </t>
+                    <br/>
+
+                    <!-- (9) Fecha -->
+                    <span t-att-style="'color: %s;' % o.company_id.secondary_color">Date: </span><span t-out="report_date" t-options='{"widget": "date"}'/>
+
+                    <t t-if="not pre_printed_report">
+                        <!-- (5) Condicion de IVA / Responsabilidad -->
+                        <!-- (10) CUIT -->
+                        <br/>
+                        <span t-field="o.company_id.l10n_ar_afip_responsibility_type_id"/><span t-att-style="'color: %s;' % o.company_id.secondary_color"> - CUIT: </span><span t-field="o.company_id.partner_id.l10n_ar_formatted_vat"/>
+
+                        <!-- (11) IIBB: -->
+                        <!-- (12) Inicio de actividades -->
+                        <br/><span t-att-style="'color: %s;' % o.company_id.secondary_color">IIBB: </span><span t-out="o.company_id.l10n_ar_gross_income_type == 'exempt' and 'Exento' or o.company_id.l10n_ar_gross_income_number"/><span t-att-style="'color: %s;' % o.company_id.secondary_color"> - Activities Start: </span><span t-field="o.company_id.l10n_ar_afip_start_date"/>
+                    </t>
+
+                </div>
+            </div>
+        </div>
+    </template>
+
+    <template id="report_invoice_document" inherit_id="account.report_invoice_document" primary="True">
+      <!-- custom header and footer -->
+        <t t-set="o" position="after">
+            <t t-set="custom_header" t-value="'l10n_ar.custom_header'"/>
+            <t t-set="report_date" t-value="o.invoice_date"/>
+            <t t-set="report_number" t-value="o.l10n_latam_document_number"/>
+            <t t-set="pre_printed_report" t-value="report_type == 'pdf' and o.journal_id.l10n_ar_afip_pos_system == 'II_IM'"/>
+            <t t-set="document_letter" t-value="o.l10n_latam_document_type_id.l10n_ar_letter"/>
+            <t t-set="document_legend" t-value="o.l10n_latam_document_type_id.code and 'Cod. %02d' % int(o.l10n_latam_document_type_id.code) or ''"/>
+            <t t-set="report_name" t-value="o.l10n_latam_document_type_id.report_name"/>
+            <t t-set="header_address" t-value="o.journal_id.l10n_ar_afip_pos_partner_id"/>
+
+            <t t-set="custom_footer">
+                <div class="row">
+                    <div name="footer_left_column" class="col-8 text-start">
+                    </div>
+                    <div name="footer_right_column" class="col-4 text-end">
+                        <div name="pager" t-if="report_type == 'pdf'">
+                            Page: <span class="page"/> / <span class="topage"/>
+                        </div>
+                    </div>
+                </div>
+            </t>
+            <t t-set="fiscal_bond" t-value="o.journal_id.l10n_ar_afip_pos_system in ['BFERCEL', 'BFEWS']"/>
+        </t>
+
+        <!-- remove default partner address -->
+        <t t-set="address" position="replace"/>
+        <xpath expr="//div[@name='address_not_same_as_shipping']" position="replace">
+            <div name="address_not_same_as_shipping"/>
+        </xpath>
+        <xpath expr="//div[@name='address_same_as_shipping']" position="replace">
+            <div name="address_same_as_shipping"/>
+        </xpath>
+        <xpath expr="//div[@name='no_shipping']" position="replace">
+            <div name="no_shipping"/>
+        </xpath>
+
+        <!-- remove default document title -->
+        <h2 position="replace"/>
+
+        <!-- NCM column for fiscal bond -->
+        <th name="th_description" position="after">
+            <th t-if="fiscal_bond" name="th_ncm_code" class="text-start"><span>NCM</span></th>
+        </th>
+        <td name="account_invoice_line_name" position="after">
+            <td t-if="fiscal_bond" name="ncm_code"><span t-field="line.product_id.l10n_ar_ncm_code"/></td>
+        </td>
+
+        <!-- use latam prices (to include/exclude VAT) -->
+        <t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal" position="before">
+            <t t-set="l10n_ar_values" t-value="line._l10n_ar_prices_and_taxes()"/>
+        </t>
+        <xpath expr="//span[@t-field='line.price_unit']" position="attributes">
+            <attribute name="t-field"></attribute>
+            <attribute name="t-out">l10n_ar_values['price_unit']</attribute>
+            <attribute name="t-options">{"widget": "float", "display_currency": o.currency_id, "decimal_precision": "Product Price"}</attribute>
+        </xpath>
+        <t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal" position="attributes">
+            <attribute name="t-value">current_subtotal + l10n_ar_values['price_subtotal']</attribute>
+        </t>
+        <!-- if b2c we still wants the latam subtotal -->
+        <t t-set="current_subtotal" t-value="current_subtotal + line.price_total" position="attributes">
+            <attribute name="t-value">current_subtotal + l10n_ar_values['price_subtotal']</attribute>
+        </t>
+        <!-- label amount for subtotal column on b2b and b2c -->
+        <xpath expr="//th[@name='th_subtotal']/span[@groups='account.group_show_line_subtotals_tax_included']" position="replace">
+            <span groups="account.group_show_line_subtotals_tax_included">Amount</span>
+        </xpath>
+        <span t-field="line.price_subtotal" position="attributes">
+            <attribute name="t-field"></attribute>
+            <attribute name="t-out">l10n_ar_values['price_subtotal']</attribute>
+            <attribute name="t-options">{"widget": "monetary", "display_currency": o.currency_id}</attribute>
+        </span>
+        <!-- if b2c we still wants the latam subtotal -->
+        <span t-field="line.price_total" position="attributes">
+            <attribute name="t-field"></attribute>
+            <attribute name="t-out">l10n_ar_values['price_subtotal']</attribute>
+            <attribute name="t-options">{"widget": "monetary", "display_currency": o.currency_id}</attribute>
+        </span>
+
+        <t t-set="tax_totals" position="attributes">
+            <attribute name="t-value">o._l10n_ar_get_invoice_totals_for_report()</attribute>
+        </t>
+
+        <!-- use column vat instead of taxes and only if vat discriminated -->
+        <xpath expr="//th[@name='th_taxes']" position="replace">
+            <th name="th_taxes"
+                t-attf-class="text-start {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"
+                t-if="not o._l10n_ar_include_vat()">
+                <span t-if="o.company_id.country_id.code == 'AR'">% VAT</span>
+                <span t-else="">Taxes</span>
+            </th>
+        </xpath>
+
+        <xpath expr="//span[@id='line_tax_ids']/.." position="attributes">
+            <attribute name="t-if">not o._l10n_ar_include_vat()</attribute>
+        </xpath>
+        <span id="line_tax_ids" position="attributes">
+            <attribute name="t-out">', '.join(map(lambda x: (x.description or x.name), line.tax_ids.filtered(lambda x: x.tax_group_id.l10n_ar_vat_afip_code)))</attribute>
+        </span>
+
+        <!-- remove payment reference that is not used in Argentina -->
+        <xpath expr="//span[@t-field='o.payment_reference']/../.." position="replace"/>
+
+        <!-- replace information section and usage argentinean style -->
+        <div id="informations" position="replace">
+            <div id="informations" class="row mt8 mb8">
+                <div class="col-6">
+
+                    <!-- IDENTIFICACION (ADQUIRIENTE-LOCATARIO-PRESTARIO) -->
+
+                    <!-- (14) Apellido uy Nombre: Denominicacion o Razon Soclial -->
+                    <t t-if="o.is_sale_document(include_receipts=True)"><strong>Customer: </strong></t>
+                    <t t-else=""><strong>Supplier: </strong></t>
+                    <span t-field="o.partner_id.commercial_partner_id.name"/>
+
+                    <!-- (15) Domicilio Comercial -->
+                    <br/>
+                    <span t-field="o.partner_id" t-options="{'widget': 'contact', 'fields': ['address'], 'no_marker': true, 'no_tag_br': True}"/>
+
+                    <!-- (16) Responsabilidad AFIP -->
+                    <strong>VAT Cond: </strong><span t-field="o.partner_id.l10n_ar_afip_responsibility_type_id"/>
+
+                    <!-- (17) CUIT -->
+                    <t t-if="o.partner_id.vat and o.partner_id.l10n_latam_identification_type_id and o.partner_id.l10n_latam_identification_type_id.l10n_ar_afip_code != '99'">
+                        <br/><strong><t t-out="o.partner_id.l10n_latam_identification_type_id.name or o.company_id.account_fiscal_country_id.vat_label" id="inv_tax_id_label"/>:</strong> <span t-out="o.partner_id.l10n_ar_formatted_vat if o.partner_id.l10n_ar_vat else o.partner_id.vat"/>
+                    </t>
+
+                </div>
+                <div class="col-6">
+
+                    <t t-if="o.invoice_date_due">
+                        <strong>Due Date: </strong>
+                        <span t-field="o.invoice_date_due"/>
+                    </t>
+
+                    <t t-if="o.invoice_payment_term_id" name="payment_term">
+                        <br/><strong>Payment Terms: </strong><span t-field="o.invoice_payment_term_id.name"/>
+                    </t>
+
+                    <t t-if="o.invoice_origin">
+                        <br/><strong>Source:</strong>
+                        <span t-field="o.invoice_origin"/>
+                    </t>
+
+                    <t t-if="o.ref">
+                        <br/><strong>Reference:</strong>
+                        <span t-field="o.ref"/>
+                    </t>
+
+                    <!-- (18) REMITOS -->
+                    <!-- We do not have remitos implement yet. print here the remito number when we have it -->
+
+                    <t t-if="o.invoice_incoterm_id">
+                        <br/><strong>Incoterm:</strong><span t-field="o.invoice_incoterm_id.name"/>
+                    </t>
+
+                </div>
+
+            </div>
+        </div>
+
+        <!--  we remove the ml auto and also give more space to avoid multiple lines on tax detail -->
+        <xpath expr="//div[@id='total']/div" position="attributes">
+            <attribute name="t-attf-class">#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'}</attribute>
+        </xpath>
+
+        <xpath expr="//div[@id='total']/div" position="before">
+            <div t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'}">
+
+                <t t-if="o.l10n_ar_afip_concept in ['2', '3', '4'] and o.l10n_ar_afip_service_start and o.l10n_ar_afip_service_end">
+                    <strong>Invoiced period: </strong><span t-field="o.l10n_ar_afip_service_start"/> to <span t-field="o.l10n_ar_afip_service_end"/>
+                </t>
+                <t t-if="o.currency_id != o.company_id.currency_id">
+                    <br/><strong>Currency: </strong><span t-out="'%s - %s' % (o.currency_id.name, o.currency_id.currency_unit_label)"/>
+                    <br/><strong>Exchange rate: </strong> <span t-field="o.l10n_ar_currency_rate"/>
+                </t>
+                <!-- Show CBU for FACTURA DE CREDITO ELECTRONICA MiPyMEs and NOTA DE DEBITO ELECTRONICA MiPyMEs -->
+                <t t-if="o.l10n_latam_document_type_id.code in ['201', '206', '211', '202', '207', '212'] and o.partner_bank_id">
+                    <br/><strong>CBU for payment: </strong><span t-out="o.partner_bank_id.acc_number or '' if o.partner_bank_id.acc_type == 'cbu' else ''"/>
+                </t>
+
+            </div>
+        </xpath>
+
+        <!-- Show total amount in letters for MiPyMEs document types according to the law
+         http://biblioteca.afip.gob.ar/dcp/LEY_C_027440_2018_05_09 article 5.f -->
+        <xpath expr="//div[@id='total']/div/table" position="after">
+            <t t-if="o.l10n_latam_document_type_id.code in ['201', '202', '203', '206', '207', '208', '211', '212', '213']">
+                <strong>Son: </strong><span t-out="o.currency_id.with_context(lang='es_AR').amount_to_text(o.amount_total)"/>
+            </t>
+        </xpath>
+
+        <!-- RG 5003: Add legend for 'A' documents that have a Monotribuista receptor -->
+        <div name="comment" position="after">
+            <p t-if="o.partner_id.l10n_ar_afip_responsibility_type_id.code in ['6', '13'] and o.l10n_latam_document_type_id.l10n_ar_letter == 'A'" >
+                El crédito fiscal discriminado en el presente comprobante, sólo podrá ser computado a efectos del Régimen de Sostenimiento e Inclusión Fiscal para Pequeños Contribuyentes de la Ley Nº 27.618
+            </p>
+        </div>
+
+        <t t-call="account.document_tax_totals" position="attributes">
+            <attribute name="t-call">l10n_ar.document_tax_totals</attribute>
+        </t>
+
+        <div id="qrcode" position="after">
+            <!-- RG 5614/2024: Show ARCA VAT and Other National Internal Taxes -->
+            <div t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'}">
+                <table class="table table-sm table-borderless" style="page-break-inside: avoid;" t-if="tax_totals.get('detail_ar_tax')">
+                    <th class="border-black" style="border-bottom: 1px solid" colspan="2">
+                           Fiscal Transparency Regime for the Final Consumer (Law 27.743)
+                    </th>
+                    <t t-foreach="tax_totals['detail_ar_tax']" t-as="detail">
+                        <tr>
+                            <td class="text-end"><strong t-esc="detail['name']"/></td>
+                            <td class="text-end">
+                                <span
+                                    t-att-class="oe_subtotal_footer_separator"
+                                    t-esc="detail['formatted_amount_tax']"
+                                />
+                            </td>
+                        </tr>
+                    </t>
+                </table>
+            </div>
+        </div>
+
+    </template>
+
+    <template id="document_tax_totals" inherit_id="account.document_tax_totals" primary="True">
+        <xpath expr="//t[@t-foreach]/tr" position="attributes">
+            <!-- Only for the Untaxed Amount  -->
+            <attribute name="t-if">not o._l10n_ar_include_vat()</attribute>
+        </xpath>
+    </template>
+
+    <!-- FIXME: Temp fix to allow fetching invoice_documemt in Studio Reports with localisation -->
+    <template id="report_invoice" inherit_id="account.report_invoice">
+        <xpath expr='//t[@t-call="account.report_invoice_document"]' position="after">
+            <t t-if="o._get_name_invoice_report() == 'l10n_ar.report_invoice_document'"
+                t-call="l10n_ar.report_invoice_document" t-lang="lang"/>
+        </xpath>
+    </template>
+
+    <template id="report_invoice_with_payments" inherit_id="account.report_invoice_with_payments">
+        <xpath expr='//t[@t-call="account.report_invoice_document"]' position="after">
+            <t t-if="o._get_name_invoice_report() == 'l10n_ar.report_invoice_document'"
+                t-call="l10n_ar.report_invoice_document" t-lang="lang"/>
+        </xpath>
+    </template>
+
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/res_company_view.xml

@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record model="ir.ui.view" id="view_company_form">
+        <field name="name">res.company.form.inherit</field>
+        <field name="inherit_id" ref="base.view_company_form"/>
+        <field name="model">res.company</field>
+        <field name="arch" type="xml">
+            <field name="vat" position="after">
+                <field name="l10n_ar_afip_responsibility_type_id" options="{'no_open': True, 'no_create': True}" attrs="{'invisible': [('country_code', '!=', 'AR')]}"/>
+                <label for="l10n_ar_gross_income_number" string="Gross Income" attrs="{'invisible': [('country_code', '!=', 'AR')]}"/>
+                <div attrs="{'invisible': [('country_code', '!=', 'AR')]}" name="gross_income">
+                    <field name="l10n_ar_gross_income_type" class="oe_inline"/>
+                    <field name="l10n_ar_gross_income_number" placeholder="Number..." class="oe_inline" attrs="{'invisible': [('l10n_ar_gross_income_type', 'in', [False, 'exempt'])], 'required': [('l10n_ar_gross_income_type', 'not in', [False, 'exempt'])]}"/>
+                </div>
+                <field name="l10n_ar_afip_start_date" attrs="{'invisible': [('country_code', '!=', 'AR')]}"/>
+            </field>
+        </field>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/res_config_settings_view.xml

@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record model="ir.ui.view" id="res_config_settings_view_form">
+        <field name="name">res.config.settings.view.form</field>
+        <field name="model">res.config.settings</field>
+        <field name="inherit_id" ref="account.res_config_settings_view_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//div[@data-key='account']/div" position="after">
+                <div  id="argentina_localization_section" invisible="1">
+                    <h2 attrs="{'invisible':[('country_code', '!=', 'AR')]}">Argentinean Localization</h2>
+                    <div class="row mt16 o_settings_container" id="argentina_localization" attrs="{'invisible':[('country_code', '!=', 'AR')]}">
+                    </div>
+                </div>
+            </xpath>
+        </field>
+    </record>
+
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/res_country_view.xml

@@ -0,0 +1,32 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_res_country_form" model="ir.ui.view">
+        <field name="name">res.country.form</field>
+        <field name="model">res.country</field>
+        <field name="inherit_id" ref="base.view_country_form"/>
+        <field name="arch" type="xml">
+            <field name="code" position="after">
+                <field name="l10n_ar_afip_code" groups="base.group_no_one"/>
+                <field name="l10n_ar_natural_vat"/>
+                <field name="l10n_ar_legal_entity_vat"/>
+                <field name="l10n_ar_other_vat"/>
+            </field>
+        </field>
+    </record>
+
+    <record id="view_res_country_tree" model="ir.ui.view">
+        <field name="name">res.country.tree</field>
+        <field name="model">res.country</field>
+        <field name="inherit_id" ref="base.view_country_tree"/>
+        <field name="arch" type="xml">
+            <field name="code" position="after">
+                <field name="l10n_ar_afip_code" groups="base.group_no_one"/>
+                <field name="l10n_ar_natural_vat"/>
+                <field name="l10n_ar_legal_entity_vat"/>
+                <field name="l10n_ar_other_vat"/>
+            </field>
+        </field>
+    </record>
+
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/res_currency_view.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record model="ir.ui.view" id="view_currency_form">
+        <field name="name">res.currency.form</field>
+        <field name="inherit_id" ref="base.view_currency_form"/>
+        <field name="model">res.currency</field>
+        <field name="arch" type="xml">
+            <field name="name" position="after">
+                <field name="l10n_ar_afip_code"/>
+            </field>
+        </field>
+    </record>
+
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/res_partner_view.xml

@@ -0,0 +1,52 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="base_view_partner_form" model="ir.ui.view">
+        <field name="name">res.partner.form</field>
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="base.view_partner_form"/>
+        <field name="arch" type="xml">
+            <field name="vat" position="after">
+                <field name="l10n_ar_afip_responsibility_type_id" string="AFIP Responsibility" options="{'no_open': True, 'no_create': True}" attrs="{'readonly': [('parent_id','!=',False)]}"/>
+            </field>
+        </field>
+    </record>
+
+    <record id="view_partner_property_form" model="ir.ui.view">
+        <field name="name">res.partner.form</field>
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="account.view_partner_property_form"/>
+        <field name="arch" type="xml">
+
+            <xpath expr="//page[@name='accounting']/group" position="inside">
+                <group string="Accounting Documents" name="accounting_documents">
+                    <field name="l10n_ar_special_purchase_document_type_ids" widget="many2many_tags"/>
+                </group>
+            </xpath>
+
+            <field name="property_account_position_id" position="after">
+                <label for="l10n_ar_gross_income_number" string="Gross Income"/>
+                <div name="gross_income">
+                    <field name="l10n_ar_gross_income_type" class="oe_inline"/>
+                    <field name="l10n_ar_gross_income_number" placeholder="Number..." class="oe_inline" attrs="{'invisible': [('l10n_ar_gross_income_type', 'not in', ['multilateral', 'local'])], 'required': [('l10n_ar_gross_income_type', 'in', ['multilateral', 'local'])]}"/>
+                </div>
+            </field>
+
+        </field>
+    </record>
+
+    <record id="view_res_partner_filter" model="ir.ui.view">
+        <field name="name">view.res.partner.filter.inherit</field>
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="base.view_res_partner_filter"/>
+        <field name="arch" type="xml">
+            <field name="category_id" position="after">
+                <field name="l10n_ar_afip_responsibility_type_id"/>
+            </field>
+            <filter name="salesperson" position="before">
+                <filter string="AFIP Responsibility Type" name="l10n_ar_afip_responsibility_type_id_filter" context="{'group_by': 'l10n_ar_afip_responsibility_type_id'}"/>
+            </filter>
+        </field>
+    </record>
+
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/uom_uom_view.xml

@@ -0,0 +1,37 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="product_uom_tree_view" model="ir.ui.view">
+        <field name="name">uom.uom.tree</field>
+        <field name="model">uom.uom</field>
+        <field name="inherit_id" ref="uom.product_uom_tree_view"/>
+        <field name="arch" type="xml">
+            <tree>
+                <field name="l10n_ar_afip_code"/>
+            </tree>
+        </field>
+    </record>
+
+    <record id="product_uom_form_view" model="ir.ui.view">
+        <field name="name">uom.uom.form</field>
+        <field name="model">uom.uom</field>
+        <field name="inherit_id" ref="uom.product_uom_form_view"/>
+        <field name="arch" type="xml">
+            <field name="rounding" position="after">
+                <field name="l10n_ar_afip_code"/>
+            </field>
+        </field>
+    </record>
+
+    <record id="product_uom_categ_form_view" model="ir.ui.view">
+        <field name="name">uom.category.form</field>
+        <field name="model">uom.category</field>
+        <field name="inherit_id" ref="uom.product_uom_categ_form_view"/>
+        <field name="arch" type="xml">
+            <field name="rounding" position="after">
+                <field name="l10n_ar_afip_code"/>
+            </field>
+        </field>
+    </record>
+
+</odoo>

odoo-bringout-oca-ocb-l10n_ar/pyproject.toml

@@ -0,0 +1,43 @@
+[project]
+name = "odoo-bringout-oca-ocb-l10n_ar"
+version = "16.0.0"
+description = "Argentina - Accounting - Odoo addon"
+authors = [
+    { name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
+]
+dependencies = [
+    "odoo-bringout-oca-ocb-l10n_latam_invoice_document>=16.0.0",
+    "odoo-bringout-oca-ocb-l10n_latam_base>=16.0.0",
+    "requests>=2.25.1"
+]
+readme = "README.md"
+requires-python = ">= 3.11"
+classifiers = [
+    "Development Status :: 5 - Production/Stable",
+    "Intended Audience :: Developers",
+    "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
+    "Programming Language :: Python :: 3",
+    "Programming Language :: Python :: 3.11", 
+    "Programming Language :: Python :: 3.12",
+    "Topic :: Office/Business",
+]
+
+[project.urls]
+homepage = "https://github.com/bringout/0"
+repository = "https://github.com/bringout/0"
+
+[build-system]
+requires = ["hatchling"]
+build-backend = "hatchling.build"
+
+[tool.hatch.metadata]
+allow-direct-references = true
+
+[tool.hatch.build.targets.wheel]
+packages = ["l10n_ar"]
+
+[tool.rye]
+managed = true
+dev-dependencies = [
+    "pytest>=8.4.1",
+]

odoo-bringout-oca-ocb-l10n_bo/README.md

@@ -0,0 +1,49 @@
+# Bolivia - Accounting
+
+
+Bolivian accounting chart and tax localization.
+
+Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes
+
+    
+
+## Installation
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_bo
+```
+
+## Dependencies
+
+This addon depends on:
+- l10n_multilang
+
+## Manifest Information
+
+- **Name**: Bolivia - Accounting
+- **Version**: 2.0
+- **Category**: Accounting/Localizations/Account Charts
+- **License**: LGPL-3
+- **Installable**: False
+
+## Source
+
+Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_bo`.
+
+## 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
+- Install: doc/INSTALL.md
+- Usage: doc/USAGE.md
+- Configuration: doc/CONFIGURATION.md
+- Dependencies: doc/DEPENDENCIES.md
+- Troubleshooting: doc/TROUBLESHOOTING.md
+- FAQ: doc/FAQ.md

odoo-bringout-oca-ocb-l10n_bo/doc/ARCHITECTURE.md

@@ -0,0 +1,32 @@
+# Architecture
+
+```mermaid
+flowchart TD
+    U[Users] -->|HTTP| V[Views and QWeb Templates]
+    V --> C[Controllers]
+    V --> W[Wizards – Transient Models]
+    C --> M[Models and ORM]
+    W --> M
+    M --> R[Reports]
+    DX[Data XML] --> M
+    S[Security – ACLs and Groups] -. enforces .-> M
+
+    subgraph L10n_bo Module - l10n_bo
+      direction LR
+      M:::layer
+      W:::layer
+      C:::layer
+      V:::layer
+      R:::layer
+      S:::layer
+      DX:::layer
+    end
+
+    classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
+```
+
+Notes
+- Views include tree/form/kanban templates and report templates.
+- Controllers provide website/portal routes when present.
+- Wizards are UI flows implemented with `models.TransientModel`.
+- Data XML loads data/demo records; Security defines groups and access.

odoo-bringout-oca-ocb-l10n_bo/doc/CONFIGURATION.md

@@ -0,0 +1,3 @@
+# Configuration
+
+Refer to Odoo settings for l10n_bo. Configure related models, access rights, and options as needed.

odoo-bringout-oca-ocb-l10n_bo/doc/CONTROLLERS.md

@@ -0,0 +1,3 @@
+# Controllers
+
+This module does not define custom HTTP controllers.

odoo-bringout-oca-ocb-l10n_bo/doc/DEPENDENCIES.md

@@ -0,0 +1,5 @@
+# Dependencies
+
+This addon depends on:
+
+- [l10n_multilang](../../odoo-bringout-oca-ocb-l10n_multilang)

odoo-bringout-oca-ocb-l10n_bo/doc/FAQ.md

@@ -0,0 +1,4 @@
+# FAQ
+
+- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
+- Q: How to enable? A: Start server with --addon l10n_bo or install in UI.

odoo-bringout-oca-ocb-l10n_bo/doc/INSTALL.md

@@ -0,0 +1,7 @@
+# Install
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_bo"
+# or
+uv pip install odoo-bringout-oca-ocb-l10n_bo"
+```

odoo-bringout-oca-ocb-l10n_bo/doc/MODELS.md

@@ -0,0 +1,11 @@
+# Models
+
+Detected core models and extensions in l10n_bo.
+
+```mermaid
+classDiagram
+```
+
+Notes
+- Classes show model technical names; fields omitted for brevity.
+- Items listed under _inherit are extensions of existing models.

odoo-bringout-oca-ocb-l10n_bo/doc/OVERVIEW.md

@@ -0,0 +1,6 @@
+# Overview
+
+Packaged Odoo addon: l10n_bo. Provides features documented in upstream Odoo 16 under this addon.
+
+- Source: OCA/OCB 16.0, addon l10n_bo
+- License: LGPL-3