diff options
| -rw-r--r-- | addons/l10n_ar/data/l10n_ar_afip_responsibility_type_data.xml | 4 | ||||
| -rw-r--r-- | addons/l10n_ar/data/res_partner_data.xml | 2 | ||||
| -rw-r--r-- | addons/l10n_ar/models/account_journal.py | 2 |
3 files changed, 7 insertions, 1 deletions
diff --git a/addons/l10n_ar/data/l10n_ar_afip_responsibility_type_data.xml b/addons/l10n_ar/data/l10n_ar_afip_responsibility_type_data.xml index a3dc6e4904b..e8c81ca7e78 100644 --- a/addons/l10n_ar/data/l10n_ar_afip_responsibility_type_data.xml +++ b/addons/l10n_ar/data/l10n_ar_afip_responsibility_type_data.xml @@ -65,4 +65,8 @@ <field name='name'>Pequeño Contribuyente Eventual Social</field> <field name='active' eval="False"/> </record> + <record model='l10n_ar.afip.responsibility.type' id='res_IVA_NO_ALC'> + <field name='code'>99</field> + <field name='name'>IVA No Alcanzado</field> + </record> </odoo> diff --git a/addons/l10n_ar/data/res_partner_data.xml b/addons/l10n_ar/data/res_partner_data.xml index 05a06534e74..39726d854d1 100644 --- a/addons/l10n_ar/data/res_partner_data.xml +++ b/addons/l10n_ar/data/res_partner_data.xml @@ -16,7 +16,7 @@ <field name="is_company" eval="True"/> <field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/> <field name='vat'>33693450239</field> - <field name='l10n_ar_afip_responsibility_type_id' ref="res_IVANR"/> + <field name='l10n_ar_afip_responsibility_type_id' ref="res_IVA_NO_ALC"/> <field name='l10n_ar_special_purchase_document_type_ids' eval='[(4, ref("dc_desp_imp"), False), (4, ref("dc_imp_serv"), False)]'/> </record> diff --git a/addons/l10n_ar/models/account_journal.py b/addons/l10n_ar/models/account_journal.py index 0974ebaa5c6..72f8b3507f7 100644 --- a/addons/l10n_ar/models/account_journal.py +++ b/addons/l10n_ar/models/account_journal.py @@ -48,6 +48,7 @@ class AccountJournal(models.Model): '9': ['I'], '10': [], '13': ['C', 'E'], + '99': [] }, 'received': { '1': ['A', 'B', 'C', 'M', 'I'], @@ -58,6 +59,7 @@ class AccountJournal(models.Model): '9': ['E'], '10': ['E'], '13': ['B', 'C', 'I'], + '99': ['B', 'C', 'I'] }, } if not self.company_id.l10n_ar_afip_responsibility_type_id: |