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oca-ocb-l10n_americas/odoo-bringout-oca-ocb-l10n_ar/README.md
Ernad Husremovic 12b27ce151 Initial commit: L10N_Americas packages
2025-08-29 15:20:52 +02:00

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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

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 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