[ADD] l10n_ar: AFIP RG 5003

Be able to create letter A documents to monotributista AFIP
responsibility types.

closes odoo/odoo#72667

X-original-commit: b204f7d1b0bcaf3984600d94395377c97facf168
Signed-off-by: William André (wan) <wan@odoo.com>

addons/l10n_ar/__manifest__.py

@@ -3,7 +3,7 @@
 {
     'name': 'Argentina - Accounting',
     'icon': '/base/static/img/country_flags/ar.png',
-    'version': "3.3",
+    'version': "3.4",
     'description': """
 Functional
 ----------

addons/l10n_ar/models/account_journal.py

@@ -55,10 +55,10 @@ class AccountJournal(models.Model):
                 '3': ['B', 'C', 'I'],
                 '4': ['B', 'C', 'I'],
                 '5': ['B', 'C', 'I'],
-                '6': ['B', 'C', 'I'],
+                '6': ['A', 'B', 'C', 'I'],
                 '9': ['E'],
                 '10': ['E'],
-                '13': ['B', 'C', 'I'],
+                '13': ['A', 'B', 'C', 'I'],
                 '99': ['B', 'C', 'I']
             },
         }

addons/l10n_ar/views/report_invoice.xml

@@ -239,6 +239,14 @@
 
             </div>
         </xpath>
+
+        <!-- RG 5003: Add legend for 'A' documents that have a Monotribuista receptor -->
+        <p name="comment" position="after">
+            <p t-if="o.partner_id.l10n_ar_afip_responsibility_type_id.code in ['6', '13'] and o.l10n_latam_document_type_id.l10n_ar_letter == 'A'" >
+                El crédito fiscal discriminado en el presente comprobante, sólo podrá ser computado a efectos del Régimen de Sostenimiento e Inclusión Fiscal para Pequeños Contribuyentes de la Ley Nº 27.618
+            </p>
+        </p>
+
     </template>
 
     <!-- FIXME: Temp fix to allow fetching invoice_documemt in Studio Reports with localisation -->