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Argentine Location for Odoo 16 Community. Original based on Location by Moldeo Interactive [and original based on Location by AdHoc]
First, install Odoo Community module l10n_ar
Clone this repository with branch 16.0
git clone https://github.com/codize-app/odoo-argentina -b 16.0
Verify dependencies:
sudo apt-get install libpq-dev python-dev libxml2-dev libxslt1-dev libldap2-dev libsasl2-dev libffi-dev libssl-dev
Inside directory, install dependencies:
sudo pip3 install -r requirements.txt
sudo apt-get install python3-m2crypto
Enter the file:
sudo nano /etc/ssl/openssl.cnf
Add this to the beginning of the file:
openssl_conf = default_conf
Add this to the end of the file:
[ default_conf ]
ssl_conf = ssl_sect
[ssl_sect]
system_default = system_default_sect
[system_default_sect]
MinProtocol = TLSv1.2
CipherString = DEFAULT:@SECLEVEL=1
Enter the file:
sudo nano /etc/ssl/openssl.cnf
Search the following line: CipherString = DEFAULT@SECLEVEL=2
and replace by CipherString = DEFAULT@SECLEVEL=1
Install PyAfipWS:
git clone https://github.com/pyar/pyafipws.git -b py3k
cd pyafipws
sudo pip3 install -r requirements.txt
sudo python setup.py install
If errors:
sudo python3 setup.py install
Go to installation directory of PyAFIPWS:
cd /usr/local/lib/python3/dist-packages/pyafipws
Note: Replace python3
by the python version in the system (like python3.9
)
Create a folder with the name cache:
sudo mkdir cache
Change permission of folder:
sudo chmod -R 777 cache
Add path odoo-argentina to addons path in odoo.conf
. Restart Odoo Server, Update Apps List and install modules l10n_ar_afipws
and l10n_ar_afipws_fe
For reports install l10n_ar_report_fe
l10n_ar_ledger
: VAT Ledger for Sales and Purchasesl10n_ar_withholding
: Withholding on Invoices and Payments. Premium package (odoo-argentina-withholding
) support on exports for ARBA, AGIP, SIRCAR Neuquén and SIRCAR Río Negrol10n_ar_bank
: Install Argentina Bank's Listl10n_ar_partner
: Improve partners for Argentina PyMEsl10n_ar_sale
: Localized sales, like multi-currency managementl10n_ar_purchase
: Localized purchases, like multi-currency management
account_debt_managment
: Get Debt of Customer / Supplieraccount_check
: Manager for Checks (rejected, deferred, holding)
For questions, or report bugs please use the following resources:
Develop by Exemax SAS & Codize
Funtional Contact: contacto@exemax.com.ar
Dev Contact: info@codize.ar