Odoo/addons/l10n_ar/data, branch 14.0

[IMP] l10n_ar: data of perceptions by jurisdiction

2021-04-23T11:23:51+00:00

In this commit, we add all the data related to the Argentinean
perceptions for each jurisdiction.

For each jurisdiction (xx) we have a new:
 * Tax: Percepción IIBB xx Sufrida
 * Tax: Percepción IIBB Catamarca Aplicada
 * Tax group: Perc IIBB xx
 * Account: Saldo a favor IIBB xx
 * Account: Retención IIBB xx sufrida
 * Account: Percepción IIBB xx sufrida
 * Account: Retención IIBB xx aplicada
 * Account: Percepción IIBB xx aplicada
 * Account: IIBB xx

Also, we activate some perceptions to work with demo data

closes odoo/odoo#69757

X-original-commit: 51d49054c7e402871716f1ec58f3e4f9aaca7ff2
Signed-off-by: Josse Colpaert

[FIX] l10n_ar: Responsibility type "IVA No Alcanzado"

2021-04-08T18:04:32+00:00

 - Add a new responsibility type "IVA No Alcanzado"
 - Update the partner "AFIP" with that responsibility

X-original-commit: e3e20fdccc2ad7bf0015d4c0a67c7ab803a97bd8

[IMP] l10n_ar: move account groups data to a csv template

2021-04-05T11:45:52+00:00

closes odoo/odoo#68621

Signed-off-by: Josse Colpaert

[FIX] l10n_ar: account group removed

2021-04-05T11:45:52+00:00

Create again the removed account group "Otros créditos"

[FIX] l10n_ar: Enable AFIP document types

2021-03-12T17:27:43+00:00

Enable Notas de Venta Documents, prepare prefix and set type so they can
be used.

Also update csv escape characters for COMPROBANTES COMPRA/CONSIGNACION in
order to proper display the csv en editors and githib.

closes odoo/odoo#67756

X-original-commit: 76c4cd635273c58f7f44ddaa48b2c89e22eb013b
Signed-off-by: Josse Colpaert

[IMP] l10n_ar: report name of document types 60/61

2021-03-03T11:15:53+00:00

Add report name and document prefix on l10n_ar data for
the following documents:
 - (60) CUENTAS DE VENTA Y LIQUIDO PRODUCTO A
 - (61) CUENTAS DE VENTA Y LIQUIDO PRODUCTO B

closes odoo/odoo#67052

X-original-commit: d323fab2fe4e7e3c3741509bba5d243ce9e2dd7a
Signed-off-by: Josse Colpaert

[IMP] l10n_ar: Add missing AFIP documents types

2020-11-26T11:52:17+00:00

closes odoo/odoo#62395

X-original-commit: 8fdf193caf4dae0147543c1fcce7330aad81dff2
Signed-off-by: Josse Colpaert

[IMP] l10n_ar: Accounting Tour adaptation

2020-09-22T14:45:15+00:00

In order to have an accounting tour in l10n_ar we have made the
following changes:
* Install by default the RI account chart in YourCompany
* Remove the UserError message when the user tries to change the account
chart in a company with a different AFIP responsibility.
* Create a new preprinted sales journal by default called "Ventas
Preimpreso".
* When the user creates the first invoice of manual journals, take the
"pos number" and update the journal configuration.
* Improve the journal configuration constraint in order to protect
sales/purchase journals from being modified if they already have
posted invoices.

[FIX] l10n_ar: be able to install demo data

2020-08-12T21:30:48+00:00

For some reason odoo is not copying the expense_currency_exchange_account_id
and income_currency_exchange_account_id from the partner chart template.

In order to avoid errors in the demo we explicitly define this accounts in
the exempt and responsable inscripto chart templates.

closes odoo/odoo#55831

Signed-off-by: Josse Colpaert

[IMP] l10n_ar: update document type names

2020-08-13T10:20:48+00:00

Update the document type list names to match with the AFIP documentation

closes odoo/odoo#55863

X-original-commit: 06ca34549c33edadc871be15c7443bfc2ab9cd5b
Signed-off-by: Josse Colpaert