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Invoice Report - Argentina

l10n_ar_invoice_report folder_open OCA/l10n-argentina open_in_new
Invoicing License: AGPL-3

This module adds a compliant invoice report to odoo. It comes with a lot of customizable options to tail the report to your needs.

auto_awesome What this module does

AI-generated from the code · Odoo 14.0

Adds an Argentine electronic invoice PDF report with AFIP QR code, CAE data, and company-configurable options such as payment methods, bank details, Mercadopago QR, and footer logo.

This module gives companies an Argentine-style invoice PDF for electronic invoices, printed from the invoice screen. The report shows the document letter and code, company data (CUIT, gross income, start of activities, website, email, phones), an AFIP QR code, invoice number, dates, billing period, CAE and CAE due date.

It also prints customer data (name, address, tax responsibility, CUIT, payment term), optional customer code, Incoterm, currency, exchange rate, due date and origin, plus the invoice lines with code, description, quantity, unit price, discount, taxes and subtotal. Sections and notes are supported. Totals show subtotal, tax breakdown and total, with the amount written out in words.

A payment methods block can show a Mercadopago QR image and the company's bank accounts with CBU, plus free-text payment terms. The footer repeats the AFIP QR code, CAE, fixed terms text, page numbers and optionally the company logo.

In Settings, on the company form, a new 'Invoicing Options (Argentina)' tab lets users toggle payment methods info, account debt info and footer logo, and upload a Mercadopago QR image, a background image, payment terms and fixed terms text.

Models and fields (1)
  • res.company · extends an existing modelinvoice_fixed_terms (Invoice Fixed Terms), show_logo_on_footer (Show logo on footer), invoice_payment_terms (Invoice payment terms), invoice_mercadopago_qr (QR Mercadopago), invoice_background_image (Invoice background image), show_invoice_account_debt_info (Show partner current account debt in invoice), show_invoice_payment_methods_info (Show payment methods in invoice)

Text generated by AI (DeepSeek) from reading the Odoo 14.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub

Availability by version

Reviewed: 2026-11-03
Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation status: 1 confirmed, 8 with no information of 9 versions.

Sources · Odoo 14.0

Confirmed on 2026-11-03 in branch 14.0 of OCA/l10n-argentina.

terminal Installation and usage

OCA documentation · Odoo 14.0

Just install it and it's done. You can configure different options in your comapany settings.

This module depends on "report_qweb_pdf_watermark" to support watermarks. To configure one, you need to upload the image in comapny settings and then configure the following expression in the report "docs.company_id.invoice_background_image or False" to use the image. IMPORTANT: The image must be exact size of the page.

No verified information in OCA: Installation, Configuration.

info

Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.