[ADD] l10n_ar: add moved methods from l10n_ar_edi

This method will be change to generic and to be use for both
l10n_ar_edi and l10n_ar_reports modules

fw-port of 50882

closes odoo/odoo#55687

Related: odoo/enterprise#12329
Signed-off-by: Josse Colpaert <jco@openerp.com>

8 files changed, 245 insertions, 39 deletions

diff --git a/addons/l10n_ar/__manifest__.py b/addons/l10n_ar/__manifest__.py
index 213a2656041..bea1b4f11bb 100644
--- a/addons/l10n_ar/__manifest__.py
+++ b/addons/l10n_ar/__manifest__.py
@@ -108,7 +108,7 @@ Master Data:
         'demo/mono_demo.xml',
         'demo/respinsc_demo.xml',
         'demo/res_partner_demo.xml',
-        'demo/account_tax_template_demo.xml',
+        'demo/account_tax_demo.xml',
         'demo/product_product_demo.xml',
         'demo/account_customer_invoice_demo.xml',
         'demo/account_customer_refund_demo.xml',
diff --git a/addons/l10n_ar/demo/account_customer_invoice_demo.xml b/addons/l10n_ar/demo/account_customer_invoice_demo.xml
index 0c236af119c..0188fce4973 100644
--- a/addons/l10n_ar/demo/account_customer_invoice_demo.xml
+++ b/addons/l10n_ar/demo/account_customer_invoice_demo.xml
@@ -37,7 +37,7 @@
         <field name="invoice_user_id" ref="base.user_demo"/>
         <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
         <field name="move_type">out_invoice</field>
-        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-12'"/>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
         <field name="company_id" ref="company_ri"/>
         <field name="invoice_line_ids" eval="[
             (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
@@ -51,7 +51,7 @@
         <field name="invoice_user_id" ref="base.user_demo"/>
         <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
         <field name="move_type">out_invoice</field>
-        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-12'"/>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
         <field name="company_id" ref="company_ri"/>
         <field name="invoice_line_ids" eval="[
             (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
@@ -234,6 +234,7 @@
         <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
         <field name="move_type">out_invoice</field>
         <field name="invoice_date" eval="time.strftime('%Y-%m')+'-22'"/>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
         <field name="company_id" ref="company_ri"/>
         <field name="invoice_incoterm_id" ref="account.incoterm_EXW"/>
         <field name="invoice_line_ids" eval="[
@@ -269,8 +270,23 @@
         ]"/>
     </record>
 
+    <!-- Invoice to ADHOC with multiple taxes and perceptions -->
+    <record id="demo_invoice_19" model="account.move">
+        <field name="partner_id" ref="l10n_ar.res_partner_adhoc"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">out_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
+        <field name="company_id" ref="company_ri"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 24.3, 'quantity': 3, 'name': 'Support Services 8'}),
+            (0, 0, {'product_id': ref('product_product_telefonia'), 'price_unit': 250.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product.product_product_25'), 'price_unit': 3245.0, 'quantity': 1}),
+        ]"/>
+    </record>
+
     <function model="account.move.line" name="_onchange_product_id" context="{'check_move_validity': False}">
-        <value model="account.move.line" eval="obj().search([('move_id', 'in', [ref('demo_invoice_1'), ref('demo_invoice_2'), ref('demo_invoice_3'), ref('demo_invoice_4'), ref('demo_invoice_5'), ref('demo_invoice_6'), ref('demo_invoice_7'), ref('demo_invoice_8'), ref('demo_invoice_10'), ref('demo_invoice_11'), ref('demo_invoice_12'), ref('demo_invoice_13'), ref('demo_invoice_14'), ref('demo_invoice_15'), ref('demo_invoice_16'), ref('demo_invoice_17'), ref('demo_invoice_18')])]).ids"/>
+        <value model="account.move.line" eval="obj().search([('move_id', 'in', [ref('demo_invoice_1'), ref('demo_invoice_2'), ref('demo_invoice_3'), ref('demo_invoice_4'), ref('demo_invoice_5'), ref('demo_invoice_6'), ref('demo_invoice_7'), ref('demo_invoice_8'), ref('demo_invoice_10'), ref('demo_invoice_11'), ref('demo_invoice_12'), ref('demo_invoice_13'), ref('demo_invoice_14'), ref('demo_invoice_15'), ref('demo_invoice_16'), ref('demo_invoice_17'), ref('demo_invoice_18'), ref('demo_invoice_19')])]).ids"/>
     </function>
 
     <function model="account.move" name="_onchange_partner_id" context="{'check_move_validity': False}">
@@ -289,13 +305,28 @@
         <value eval="[ref('demo_invoice_16')]"/>
     </function>
 
+    <function model="account.move.line" name="write" context="{'check_move_validity': False, 'active_test': False}">
+        <value model="account.move.line" search="[('move_id', '=', ref('demo_invoice_19')), ('product_id', '=', ref('product.product_product_2'))]"/>
+        <value model="account.tax" eval="{'tax_ids': [(4, obj().search([('company_id', '=', ref('company_ri')), ('type_tax_use', '=', 'sale'), ('tax_group_id.l10n_ar_tribute_afip_code', '=', '06')], limit=1).id)]}"/>
+    </function>
+
+    <function model="account.move.line" name="write" context="{'check_move_validity': False, 'active_test': False}">
+        <value model="account.move.line" search="[('move_id', '=', ref('demo_invoice_19')), ('product_id', '=', ref('product_product_telefonia'))]"/>
+        <value model="account.tax" eval="{'tax_ids': [(4, obj().search([('company_id', '=', ref('company_ri')), ('type_tax_use', '=', 'sale'), ('tax_group_id.l10n_ar_tribute_afip_code', '=', '07')], limit=1).id)]}"/>
+    </function>
+
+    <function model="account.move.line" name="write" context="{'check_move_validity': False, 'active_test': False}">
+        <value model="account.move.line" search="[('move_id', '=', ref('demo_invoice_19')), ('product_id', '=', ref('product.product_product_25'))]"/>
+        <value model="account.tax" eval="{'tax_ids': [(4, obj().search([('company_id', '=', ref('company_ri')), ('type_tax_use', '=', 'sale'), ('tax_group_id.l10n_ar_tribute_afip_code', '=', '99')], limit=1).id)]}"/>
+    </function>
+
     <function model="account.move" name="_recompute_dynamic_lines" context="{'check_move_validity': False}">
-        <value eval="[ref('demo_invoice_1'), ref('demo_invoice_2'), ref('demo_invoice_3'), ref('demo_invoice_4'), ref('demo_invoice_5'), ref('demo_invoice_6'), ref('demo_invoice_7'), ref('demo_invoice_8'), ref('demo_invoice_10'), ref('demo_invoice_11'), ref('demo_invoice_12'), ref('demo_invoice_13'), ref('demo_invoice_14'), ref('demo_invoice_15'), ref('demo_invoice_16'), ref('demo_invoice_17'), ref('demo_invoice_18')]"/>
+        <value eval="[ref('demo_invoice_1'), ref('demo_invoice_2'), ref('demo_invoice_3'), ref('demo_invoice_4'), ref('demo_invoice_5'), ref('demo_invoice_6'), ref('demo_invoice_7'), ref('demo_invoice_8'), ref('demo_invoice_10'), ref('demo_invoice_11'), ref('demo_invoice_12'), ref('demo_invoice_13'), ref('demo_invoice_14'), ref('demo_invoice_15'), ref('demo_invoice_16'), ref('demo_invoice_17'), ref('demo_invoice_18'), ref('demo_invoice_19')]"/>
         <value eval="True"/>
     </function>
 
     <function model="account.move" name="action_post">
-        <value eval="[ref('demo_invoice_1'), ref('demo_invoice_2'), ref('demo_invoice_3'), ref('demo_invoice_4'), ref('demo_invoice_5'), ref('demo_invoice_6'), ref('demo_invoice_7'), ref('demo_invoice_8'), ref('demo_invoice_10'), ref('demo_invoice_11'), ref('demo_invoice_12'), ref('demo_invoice_13'), ref('demo_invoice_14'), ref('demo_invoice_15'), ref('demo_invoice_16'), ref('demo_invoice_17'), ref('demo_invoice_18')]"/>
+        <value eval="[ref('demo_invoice_1'), ref('demo_invoice_2'), ref('demo_invoice_3'), ref('demo_invoice_4'), ref('demo_invoice_5'), ref('demo_invoice_6'), ref('demo_invoice_7'), ref('demo_invoice_8'), ref('demo_invoice_10'), ref('demo_invoice_11'), ref('demo_invoice_12'), ref('demo_invoice_13'), ref('demo_invoice_14'), ref('demo_invoice_15'), ref('demo_invoice_16'), ref('demo_invoice_17'), ref('demo_invoice_18'), ref('demo_invoice_19')]"/>
     </function>
 
 </odoo>
diff --git a/addons/l10n_ar/demo/account_customer_refund_demo.xml b/addons/l10n_ar/demo/account_customer_refund_demo.xml
index d5c80ca849e..dd12a6b742a 100644
--- a/addons/l10n_ar/demo/account_customer_refund_demo.xml
+++ b/addons/l10n_ar/demo/account_customer_refund_demo.xml
@@ -6,6 +6,7 @@
         <field name="reason">Mercadería defectuosa</field>
         <field name="refund_method">refund</field>
         <field name="move_ids" eval="[(4, ref('demo_invoice_3'), 0)]"/>
+        <field name="date" eval="time.strftime('%Y-%m')+'-01'"/>
     </record>
 
     <function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_refund_invoice_3')]"/>
@@ -15,6 +16,7 @@
         <field name="reason">Venta cancelada</field>
         <field name="refund_method">cancel</field>
         <field name="move_ids" eval="[(4, ref('demo_invoice_4'), 0)]"/>
+        <field name="date" eval="time.strftime('%Y-%m')+'-01'"/>
     </record>
 
     <function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_refund_invoice_4')]"/>
@@ -24,6 +26,7 @@
         <field name="reason">Venta cancelada</field>
         <field name="refund_method">cancel</field>
         <field name="move_ids" eval="[(4, ref('demo_invoice_16'), 0)]"/>
+        <field name="date" eval="time.strftime('%Y-%m')+'-01'"/>
     </record>
 
     <function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_refund_invoice_16')]"/>
diff --git a/addons/l10n_ar/demo/account_supplier_invoice_demo.xml b/addons/l10n_ar/demo/account_supplier_invoice_demo.xml
index 8882a9e9320..b9f4d88609f 100644
--- a/addons/l10n_ar/demo/account_supplier_invoice_demo.xml
+++ b/addons/l10n_ar/demo/account_supplier_invoice_demo.xml
@@ -109,6 +109,21 @@
         ]"/>
     </record>
 
+    <!-- Invoice to ADHOC with multiple taxes and perceptions -->
+    <record id="demo_sup_invoice_8" model="account.move">
+        <field name="partner_id" ref="l10n_ar.res_partner_adhoc"/>
+        <field name="invoice_user_id" ref="base.user_demo"/>
+        <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
+        <field name="move_type">in_invoice</field>
+        <field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
+        <field name="company_id" ref="company_ri"/>
+        <field name="invoice_line_ids" eval="[
+            (0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
+            (0, 0, {'product_id': ref('product_product_telefonia'), 'price_unit': 250.0, 'quantity': 1}),
+            (0, 0, {'product_id': ref('product.product_product_25'), 'price_unit': 3245.0, 'quantity': 2}),
+        ]"/>
+    </record>
+
     <!-- Import Cleareance -->
     <record id="demo_despacho_1" model="account.move">
         <field name="partner_id" ref="l10n_ar.partner_afip"/>
@@ -237,6 +252,9 @@
     <record id="demo_sup_invoice_7" model="account.move">
         <field name="l10n_latam_document_number">0001-00000334</field>
     </record>
+    <record id="demo_sup_invoice_8" model="account.move">
+        <field name="l10n_latam_document_number">0001-00000335</field>
+    </record>
     <record id="demo_despacho_1" model="account.move">
         <field name="l10n_latam_document_number">16052IC04000605L</field>
     </record>
@@ -267,16 +285,31 @@
     </function>
 
     <function model="account.move.line" name="_onchange_product_id" context="{'check_move_validity': False}">
-        <value model="account.move.line" eval="obj().search([('move_id', 'in', [ref('demo_sup_invoice_1'), ref('demo_sup_invoice_2'), ref('demo_sup_invoice_3'), ref('demo_sup_invoice_4'), ref('demo_sup_invoice_5'), ref('demo_sup_invoice_6'), ref('demo_sup_invoice_7')])]).ids"/>
+        <value model="account.move.line" eval="obj().search([('move_id', 'in', [ref('demo_sup_invoice_1'), ref('demo_sup_invoice_2'), ref('demo_sup_invoice_3'), ref('demo_sup_invoice_4'), ref('demo_sup_invoice_5'), ref('demo_sup_invoice_6'), ref('demo_sup_invoice_7'), ref('demo_sup_invoice_8')])]).ids"/>
+    </function>
+
+    <function model="account.move.line" name="write" context="{'check_move_validity': False, 'active_test': False}">
+        <value model="account.move.line" search="[('move_id', '=', ref('demo_sup_invoice_8')), ('product_id', '=', ref('product.product_product_27'))]"/>
+        <value model="account.tax" eval="{'tax_ids': [(4, obj().search([('company_id', '=', ref('company_ri')), ('type_tax_use', '=', 'purchase'), ('tax_group_id.l10n_ar_tribute_afip_code', '=', '06')], limit=1).id)]}"/>
+    </function>
+
+    <function model="account.move.line" name="write" context="{'check_move_validity': False, 'active_test': False}">
+        <value model="account.move.line" search="[('move_id', '=', ref('demo_sup_invoice_8')), ('product_id', '=', ref('product_product_telefonia'))]"/>
+        <value model="account.tax" eval="{'tax_ids': [(4, obj().search([('company_id', '=', ref('company_ri')), ('type_tax_use', '=', 'purchase'), ('tax_group_id.l10n_ar_tribute_afip_code', '=', '07')], limit=1).id)]}"/>
+    </function>
+
+    <function model="account.move.line" name="write" context="{'check_move_validity': False, 'active_test': False}">
+        <value model="account.move.line" search="[('move_id', '=', ref('demo_sup_invoice_8')), ('product_id', '=', ref('product.product_product_25'))]"/>
+        <value model="account.tax" eval="{'tax_ids': [(4, obj().search([('company_id', '=', ref('company_ri')), ('type_tax_use', '=', 'purchase'), ('tax_group_id.l10n_ar_tribute_afip_code', '=', '99')], limit=1).id)]}"/>
     </function>
 
     <function model="account.move" name="_recompute_dynamic_lines" context="{'check_move_validity': False}">
-        <value eval="[ref('demo_sup_invoice_1'), ref('demo_sup_invoice_2'), ref('demo_sup_invoice_3'), ref('demo_sup_invoice_4'), ref('demo_sup_invoice_5'), ref('demo_sup_invoice_6'), ref('demo_sup_invoice_7'), ref('demo_despacho_1')]"/>
+        <value eval="[ref('demo_sup_invoice_1'), ref('demo_sup_invoice_2'), ref('demo_sup_invoice_3'), ref('demo_sup_invoice_4'), ref('demo_sup_invoice_5'), ref('demo_sup_invoice_6'), ref('demo_sup_invoice_7'), ref('demo_sup_invoice_8'), ref('demo_despacho_1')]"/>
         <value eval="True"/>
     </function>
 
     <function model="account.move" name="action_post">
-        <value eval="[ref('demo_sup_invoice_1'), ref('demo_sup_invoice_2'), ref('demo_sup_invoice_3'), ref('demo_sup_invoice_4'), ref('demo_sup_invoice_5'), ref('demo_sup_invoice_6'), ref('demo_sup_invoice_7'), ref('demo_despacho_1')]"/>
+        <value eval="[ref('demo_sup_invoice_1'), ref('demo_sup_invoice_2'), ref('demo_sup_invoice_3'), ref('demo_sup_invoice_4'), ref('demo_sup_invoice_5'), ref('demo_sup_invoice_6'), ref('demo_sup_invoice_7'), ref('demo_sup_invoice_8'), ref('demo_despacho_1')]"/>
     </function>
 
 </odoo>
diff --git a/addons/l10n_ar/demo/account_tax_demo.xml b/addons/l10n_ar/demo/account_tax_demo.xml
new file mode 100644
index 00000000000..b4f29555eed
--- /dev/null
+++ b/addons/l10n_ar/demo/account_tax_demo.xml
@@ -0,0 +1,96 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+
+    <record id="ri_tax_other_taxes_ventas" model="account.tax">
+        <field name="name">Other Tax</field>
+        <field name="description">Other Tax</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field name="amount" eval="0.1"/>
+        <field name="invoice_repartition_line_ids" model="account.account" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': obj().search([
+                    ('company_id', '=', obj().env.ref('l10n_ar.company_ri').id),
+                    ('group_id', '=', obj().env.ref('l10n_ar.account_group_otros_impuestos').id)
+                ], limit=1).id,
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" model="account.account" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': obj().search([
+                    ('company_id', '=', obj().env.ref('l10n_ar.company_ri').id),
+                    ('group_id', '=', obj().env.ref('l10n_ar.account_group_otros_impuestos').id)
+                ], limit=1).id,
+            }),
+        ]"/>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="account.tax_group_taxes"/>
+        <field name="company_id" ref="l10n_ar.company_ri"/>
+    </record>
+
+    <record id="ri_tax_other_taxes_compras" model="account.tax">
+        <field name="name">Other Tax</field>
+        <field name="description">Other Tax</field>
+        <field name="sequence">4</field>
+        <field name="amount_type">fixed</field>
+        <field name="amount" eval="0.1"/>
+        <field name="invoice_repartition_line_ids" model="account.account" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': obj().search([
+                    ('company_id', '=', obj().env.ref('l10n_ar.company_ri').id),
+                    ('group_id', '=', obj().env.ref('l10n_ar.account_group_otros_impuestos').id)
+                ], limit=1).id,
+
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" model="account.account" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': obj().search([
+                    ('company_id', '=', obj().env.ref('l10n_ar.company_ri').id),
+                    ('group_id', '=', obj().env.ref('l10n_ar.account_group_otros_impuestos').id)
+                ], limit=1).id,
+            }),
+        ]"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="account.tax_group_taxes"/>
+        <field name="company_id" ref="l10n_ar.company_ri"/>
+    </record>
+
+    <!-- for demo data we activate all the taxes related to perception iva iibb and other taxes for the already created demo companies -->
+
+    <function model="account.tax" name="write" context="{'active_test': False}">
+        <value model="account.tax" eval="obj().search([('company_id', '=', ref('company_ri')), ('tax_group_id', 'in',
+            [ref('tax_group_percepcion_iva'), ref('tax_group_percepcion_ganancias'), ref('tax_group_percepcion_iibb'), ref('account.tax_group_taxes')]
+        )]).ids"/>
+        <value eval="{'amount': 0.1, 'active': True}"/>
+    </function>
+
+</odoo>
diff --git a/addons/l10n_ar/demo/account_tax_template_demo.xml b/addons/l10n_ar/demo/account_tax_template_demo.xml
deleted file mode 100644
index 92150b7c82b..00000000000
--- a/addons/l10n_ar/demo/account_tax_template_demo.xml
+++ /dev/null
@@ -1,30 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<odoo>
-
-    <!-- for demo data we add aliquots to the perceptions applied and suffered -->
-
-    <record id="l10n_ar.ri_tax_percepcion_iva_aplicada" model="account.tax.template">
-        <field eval="0.1" name="amount"/>
-    </record>
-
-    <record id="l10n_ar.ri_tax_percepcion_ganancias_aplicada" model="account.tax.template">
-        <field eval="0.1" name="amount"/>
-    </record>
-
-    <record id="l10n_ar.ri_tax_percepcion_ganancias_sufrida" model="account.tax.template">
-        <field eval="0.1" name="amount"/>
-    </record>
-
-    <record id="l10n_ar.ri_tax_percepcion_iibb_caba_sufrida" model="account.tax.template">
-        <field eval="0.1" name="amount"/>
-    </record>
-
-    <record id="l10n_ar.ri_tax_percepcion_iibb_aplicada" model="account.tax.template">
-        <field eval="0.1" name="amount"/>
-    </record>
-
-    <record id="l10n_ar.ri_tax_percepcion_iva_sufrida" model="account.tax.template">
-        <field eval="0.1" name="amount"/>
-    </record>
-
-</odoo>
diff --git a/addons/l10n_ar/demo/product_product_demo.xml b/addons/l10n_ar/demo/product_product_demo.xml
index af73af7b227..c2edf69850a 100644
--- a/addons/l10n_ar/demo/product_product_demo.xml
+++ b/addons/l10n_ar/demo/product_product_demo.xml
@@ -85,6 +85,10 @@
         <field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', '=', 'VAT 27%')]"/>
     </record>
 
+    <record id="product.product_product_2" model="product.product">
+        <field name="standard_price">45.5</field>
+    </record>
+
     <!-- VAT 10,5% -->
 
     <record id="product.product_product_25" model="product.product">
@@ -92,12 +96,14 @@
         <!-- agregamos percecipn aplicada y sufrida tambien -->
         <field name="taxes_id" search="[('type_tax_use', '=', 'sale'), ('tax_group_id', 'in', ['VAT 10.5%', 'Percepción IIBB', 'Percepción Ganancias', 'Percepción IVA'])]"/>
         <field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', 'in', ['VAT 10.5%', 'Percepción IIBB', 'Percepción Ganancias', 'Percepción IVA'])]"/>
+        <field name="standard_price">3280.0</field>
     </record>
 
     <record id="product.product_product_27" model="product.product">
         <field name="name">Laptop Customized (VAT 10,5)</field>
         <field name="taxes_id" search="[('type_tax_use', '=', 'sale'), ('tax_group_id', '=', 'VAT 10.5%')]"/>
         <field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', '=', 'VAT 10.5%')]"/>
+        <field name="standard_price">4500.0</field>
     </record>
 
 </odoo>
diff --git a/addons/l10n_ar/models/account_move.py b/addons/l10n_ar/models/account_move.py
index 19894f44911..c6617ee81a7 100644
--- a/addons/l10n_ar/models/account_move.py
+++ b/addons/l10n_ar/models/account_move.py
@@ -212,3 +212,70 @@ class AccountMove(models.Model):
                 param['l10n_latam_document_type_ids'] = tuple(self.l10n_latam_document_type_id.search(
                     [('l10n_ar_letter', '=', self.l10n_latam_document_type_id.l10n_ar_letter)]).ids)
         return where_string, param
+
+    def _get_name_invoice_report(self, report_xml_id):
+        self.ensure_one()
+        if self.l10n_latam_use_documents and self.company_id.country_id.code == 'AR':
+            custom_report = {
+                'account.report_invoice_document_with_payments': 'l10n_ar.report_invoice_document_with_payments',
+                'account.report_invoice_document': 'l10n_ar.report_invoice_document',
+            }
+            return custom_report.get(report_xml_id) or report_xml_id
+        return super()._get_name_invoice_report(report_xml_id)
+
+    def _l10n_ar_get_amounts(self, company_currency=False):
+        """ Method used to prepare data to present amounts and taxes related amounts when creating an
+        electronic invoice for argentinian and the txt files for digital VAT books. Only take into account the argentinian taxes """
+        self.ensure_one()
+        amount_field = company_currency and 'balance' or 'price_subtotal'
+        # if we use balance we need to correct sign (on price_subtotal is positive for refunds and invoices)
+        sign = -1 if (company_currency and self.is_inbound()) else 1
+        tax_lines = self.line_ids.filtered('tax_line_id')
+        vat_taxes = tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_vat_afip_code)
+
+        vat_taxable = self.env['account.move.line']
+        for line in self.invoice_line_ids:
+            if any(tax.tax_group_id.l10n_ar_vat_afip_code and tax.tax_group_id.l10n_ar_vat_afip_code not in ['0', '1', '2'] for tax in line.tax_ids):
+                vat_taxable |= line
+
+        profits_tax_group = self.env.ref('l10n_ar.tax_group_percepcion_ganancias')
+        return {'vat_amount': sign * sum(vat_taxes.mapped(amount_field)),
+                # For invoices of letter C should not pass VAT
+                'vat_taxable_amount': sign * sum(vat_taxable.mapped(amount_field)) if self.l10n_latam_document_type_id.l10n_ar_letter != 'C' else self.amount_untaxed,
+                'vat_exempt_base_amount': sign * sum(self.invoice_line_ids.filtered(lambda x: x.tax_ids.filtered(lambda y: y.tax_group_id.l10n_ar_vat_afip_code == '2')).mapped(amount_field)),
+                'vat_untaxed_base_amount': sign * sum(self.invoice_line_ids.filtered(lambda x: x.tax_ids.filtered(lambda y: y.tax_group_id.l10n_ar_vat_afip_code == '1')).mapped(amount_field)),
+                # used on FE
+                'not_vat_taxes_amount': sign * sum((tax_lines - vat_taxes).mapped(amount_field)),
+                # used on BFE + TXT
+                'iibb_perc_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '07').mapped(amount_field)),
+                'mun_perc_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '08').mapped(amount_field)),
+                'intern_tax_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '04').mapped(amount_field)),
+                'other_taxes_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '99').mapped(amount_field)),
+                'profits_perc_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id == profits_tax_group).mapped(amount_field)),
+                'vat_perc_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '06').mapped(amount_field)),
+                'other_perc_amount': sign * sum(tax_lines.filtered(lambda r: r.tax_line_id.tax_group_id.l10n_ar_tribute_afip_code == '09' and r.tax_line_id.tax_group_id != profits_tax_group).mapped(amount_field)),
+                }
+
+    def _get_vat(self, company_currency=False):
+        """ Applies on wsfe web service and in the VAT digital books """
+        amount_field = company_currency and 'balance' or 'price_subtotal'
+        # if we use balance we need to correct sign (on price_subtotal is positive for refunds and invoices)
+        sign = -1 if (company_currency and self.is_inbound()) else 1
+        res = []
+        vat_taxable = self.env['account.move.line']
+        # get all invoice lines that are vat taxable
+        for line in self.line_ids:
+            if any(tax.tax_group_id.l10n_ar_vat_afip_code and tax.tax_group_id.l10n_ar_vat_afip_code not in ['0', '1', '2'] for tax in line.tax_line_id) and line[amount_field]:
+                vat_taxable |= line
+        for vat in vat_taxable:
+            base_imp = sum(self.invoice_line_ids.filtered(lambda x: x.tax_ids.filtered(lambda y: y.tax_group_id.l10n_ar_vat_afip_code == vat.tax_line_id.tax_group_id.l10n_ar_vat_afip_code)).mapped(amount_field))
+            res += [{'Id': vat.tax_line_id.tax_group_id.l10n_ar_vat_afip_code,
+                     'BaseImp': sign * base_imp,
+                     'Importe': sign * vat[amount_field]}]
+
+        # Report vat 0%
+        vat_base_0 = sign * sum(self.invoice_line_ids.filtered(lambda x: x.tax_ids.filtered(lambda y: y.tax_group_id.l10n_ar_vat_afip_code == '3')).mapped(amount_field))
+        if vat_base_0:
+            res += [{'Id': '3', 'BaseImp': vat_base_0, 'Importe': 0.0}]
+
+        return res if res else []