Katherine Zaoral
ebe291560a
Now, it depends on l10n_latam_base for the identification types and on l10n_latam_invoice_document for the invoice numbering. It is the AFIP responsibility on the partner that determines the document type. There are also 3 demo companies for the most important responsibility types for yourself.
24 lines
955 B
XML
24 lines
955 B
XML
<?xml version="1.0" encoding="UTF-8"?>
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<odoo noupdate="True">
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<record model='res.partner' id='par_cfa'>
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<field name='name'>Consumidor Final Anónimo</field>
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<field name='l10n_latam_identification_type_id' ref='l10n_ar.it_dni'/>
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<field name='l10n_ar_afip_responsibility_type_id' ref="res_CF"/>
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</record>
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<record model='res.partner' id='par_iibb_pagar'>
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<field name='name'>IIBB a pagar</field>
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</record>
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<record id="partner_afip" model="res.partner">
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<field name="name">AFIP</field>
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<field name="is_company" eval="True"/>
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<field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
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<field name='vat'>33693450239</field>
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<field name='l10n_ar_afip_responsibility_type_id' ref="res_IVANR"/>
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<field name='l10n_ar_special_purchase_document_type_ids' eval='[(4, ref("dc_desp_imp"), False), (4, ref("dc_imp_serv"), False)]'/>
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</record>
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</odoo>
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