Extra Partner Data and Padrón for Argentina
This module adds extra data for Argentina partner and AFIP Padrón A5.
In order to access the online database of each taxpayer, it is necessary to validate the computer. In AFIP Portal go to "Administrador de Relaciones", then select the company in the dropdown "Autoridad de Aplicación". Click on "Adherir Servicio" button. Search the service on AFIP > WebServices and select "Servicio Consulta Padron A5". On "Incorporar nueva Relación" click the button "Buscar" of "Representante" and then select the computer on "Computador Fiscal" dropdown. Click the "Confirmar" button for end.
auto_awesome What this module does
AI-generated from the code · Odoo 14.0Create and manage Argentine VAT ledgers (Libro IVA) for sales and purchases, and generate the AFIP digital VAT ledger TXT files plus PDF and Excel reports.
This module adds a new VAT Ledger document in Odoo accounting, available for Argentina. Users can create a ledger for a date range and a set of journals, choosing whether it is for sales or purchases.
- Menus appear under Accounting: one for VAT Sales and one for VAT Purchases.
- The ledger automatically collects the posted invoices of the selected journals and period, and shows them on an Invoices tab.
- From the Digital VAT tab, a button generates the AFIP digital ledger information: voucher, aliquot and import aliquot TXT files, ready to download.
- Document types can be flagged with 'Export to Digital' so they are included in the digital files.
- The module adds checks: purchase digital files require partners to have a valid document type and CUIT/CUIL/DNI, otherwise an error is raised.
- It also provides a PDF report (Libro IVA Ventas/Compras) and an Excel report with columns for net amounts, VAT 27%, 21%, 10.5%, perceptions and totals.
- A 'Prorate Tax Credit' option is available for purchases.
The ledger has draft, presented and cancelled states, and is linked to the chatter for messages. It works per company.
Depends on
Menus it adds
Models and fields (3)
- account.vat.ledger · new modelname (Name), note (Note), type, state, date_to (Date To), date_from (Date From), reference (Reference), company_id (Company), invoice_ids (Invoices), journal_ids (Journals), presented_ledger (Presented Ledger), REGDIGITAL_CV_CBTE (REGDIGITAL_CV_CBTE), digital_skip_lines (Lines list to skip with digital files), prorate_tax_credit (Prorate Tax Credit), digital_aliquots_file (Digital Aliquots File), digital_vouchers_file (Digital Voucher File), presented_ledger_name (Presented Ledger Name), REGDIGITAL_CV_CABECERA (REGDIGITAL_CV_CABECERA), REGDIGITAL_CV_ALICUOTAS (REGDIGITAL_CV_ALICUOTAS), digital_aliquots_filename (Digital Aliquots Filename), digital_vouchers_filename (Digital Voucher Filename), digital_skip_invoice_tests (Skip invoice test?), digital_import_aliquots_file (Digital Import Aliquots File), digital_import_aliquots_filename (Digital Import Aliquots File), REGDIGITAL_CV_COMPRAS_IMPORTACIONES (REGDIGITAL_CV_COMPRAS_IMPORTACIONES)
- l10n_latam.document.type · extends an existing modelexport_to_digital (Export to Digital)
- report.l10n_ar_ledger.account_vat_ledger_xlsx · new model
Text generated by AI (DeepSeek) from reading the Odoo 14.0 code on GitHub; it may contain mistakes, so check the code before deciding. The module is very large and only part of the code was read. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation 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
No verified informationInstallation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
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.