From 2d8fb8991c7bc36d66f495a2a31e019e13b7b1c4 Mon Sep 17 00:00:00 2001
From: "Bruno Zanotti (ADHOC)" <bz@adhoc.com.ar>
Date: Tue, 23 Mar 2021 11:56:25 +0000
Subject: [PATCH] [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 | 4 ++++
 addons/l10n_ar/data/res_partner_data.xml                      | 2 +-
 addons/l10n_ar/models/account_journal.py                      | 2 ++
 3 files changed, 7 insertions(+), 1 deletion(-)

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 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: