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

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

X-original-commit: e3e20fdccc2ad7bf0015d4c0a67c7ab803a97bd8

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>

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>
 

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: