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 @@ Pequeño Contribuyente Eventual Social + + 99 + IVA No Alcanzado + 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 @@ 33693450239 - + diff --git a/addons/l10n_ar/models/account_journal.py b/addons/l10n_ar/models/account_journal.py index 235758f3501..305604c62ee 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: