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Ernad Husremovic 2026-03-09 09:31:16 +01:00
parent 89c6e82fe7
commit 1b82c20a58
572 changed files with 43570 additions and 53303 deletions
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2
odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/account_fiscal_position_view.xml
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@ -7,7 +7,7 @@
<field name="inherit_id" ref="account.view_account_position_form"/>
<field name="arch" type="xml">
<field name="auto_apply" position="after">
<field name="l10n_ar_afip_responsibility_type_ids" options="{'no_open': True, 'no_create': True}" attrs="{'invisible': [('auto_apply', '!=', True)]}" groups="base.group_no_one" widget="many2many_tags"/>
<field name="l10n_ar_afip_responsibility_type_ids" options="{'no_open': True, 'no_create': True}" invisible="'AR' not in fiscal_country_codes or not auto_apply" groups="base.group_no_one" widget="many2many_tags"/>
</field>
</field>
</record>

7
odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/account_journal_view.xml
View file

@ -7,10 +7,11 @@
<field name="inherit_id" ref="l10n_latam_invoice_document.view_account_journal_form"/>
<field name="arch" type="xml">
<field name="l10n_latam_use_documents" position="after">
<field name="l10n_ar_is_pos" invisible="country_code != 'AR' or not l10n_latam_use_documents or type not in ['sale', 'purchase']"/>
<field name="company_partner" invisible="1"/>
<field name="l10n_ar_afip_pos_system" attrs="{'invisible':['|', '|', ('country_code', '!=', 'AR'), ('l10n_latam_use_documents', '=', False), ('type', '!=', 'sale')], 'required':[('country_code', '=', 'AR'), ('l10n_latam_use_documents', '=', True), ('type', '=', 'sale')]}"/>
<field name="l10n_ar_afip_pos_number" attrs="{'invisible':['|', '|', ('country_code', '!=', 'AR'), ('l10n_latam_use_documents', '=', False), ('type', '!=', 'sale')], 'required':[('country_code', '=', 'AR'), ('l10n_latam_use_documents', '=', True), ('type', '=', 'sale')]}"/>
<field name="l10n_ar_afip_pos_partner_id" attrs="{'invisible':['|', '|', ('country_code', '!=', 'AR'), ('l10n_latam_use_documents', '=', False), ('type', '!=', 'sale')], 'required':[('country_code', '=', 'AR'), ('l10n_latam_use_documents', '=', True), ('type', '=', 'sale')]}"/>
<field name="l10n_ar_afip_pos_system" invisible="not l10n_ar_is_pos" required="l10n_ar_is_pos"/>
<field name="l10n_ar_afip_pos_number" invisible="not l10n_ar_is_pos" required="l10n_ar_is_pos"/>
<field name="l10n_ar_afip_pos_partner_id" invisible="not l10n_ar_is_pos" required="l10n_ar_is_pos"/>
</field>
</field>
</record>

16
odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/account_move_view.xml
View file

@ -10,7 +10,7 @@
<field name="l10n_ar_afip_responsibility_type_id"/>
</field>
<group>
<filter string="AFIP Responsibility Type" domain="[]" name="l10n_ar_afip_responsibility_type_id_filter" context="{'group_by':'l10n_ar_afip_responsibility_type_id'}"/>
<filter string="ARCA Responsibility Type" domain="[]" name="l10n_ar_afip_responsibility_type_id_filter" context="{'group_by':'l10n_ar_afip_responsibility_type_id'}"/>
</group>
</field>
</record>
@ -21,14 +21,12 @@
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_move_form"/>
<field name="arch" type="xml">
<group id="other_tab_group" position="inside">
<group name="afip_group" string="AFIP" attrs="{'invisible': [('country_code', '!=', 'AR')]}">
<field name='l10n_ar_afip_concept' attrs="{'invisible': [('l10n_latam_use_documents', '=', False)]}"/>
<label for="l10n_ar_afip_service_start" attrs="{'invisible':[('l10n_ar_afip_concept','not in',['2', '3', '4'])]}" string="Service Date"/>
<div attrs="{'invisible':[('l10n_ar_afip_concept','not in',['2', '3', '4'])]}">
<field name="l10n_ar_afip_service_start" class="oe_inline"/> to <field name="l10n_ar_afip_service_end" class="oe_inline"/>
</div>
</group>
<group name="sale_info_group" position="inside">
<field name='l10n_ar_afip_concept' invisible="not l10n_latam_use_documents or country_code != 'AR'"/>
<label for="l10n_ar_afip_service_start" invisible="l10n_ar_afip_concept not in ('2', '3', '4') or country_code != 'AR'" string="Service Date"/>
<div invisible="l10n_ar_afip_concept not in ('2', '3', '4') or country_code != 'AR'">
<field name="l10n_ar_afip_service_start" class="oe_inline" readonly="state != 'draft'"/> to <field name="l10n_ar_afip_service_end" class="oe_inline" readonly="state != 'draft'"/>
</div>
</group>
</field>
</record>

2
odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/afip_menuitem.xml
View file

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="menu_afip_config" name="AFIP" parent="account.menu_finance_configuration" sequence="25"/>
<menuitem id="menu_afip_config" name="ARCA" parent="account.menu_finance_configuration" sequence="25"/>
</odoo>

10
odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/l10n_ar_afip_responsibility_type_view.xml
View file

@ -5,7 +5,7 @@
<field name="name">afip.responsibility.type.form</field>
<field name="model">l10n_ar.afip.responsibility.type</field>
<field name="arch" type="xml">
<form string="AFIP Responsibility Type">
<form string="ARCA Responsibility Type">
<group>
<field name="name"/>
<field name='code'/>
@ -16,19 +16,19 @@
</record>
<record id="view_afip_responsibility_type_tree" model="ir.ui.view">
<field name="name">afip.responsibility.type.tree</field>
<field name="name">afip.responsibility.type.list</field>
<field name="model">l10n_ar.afip.responsibility.type</field>
<field name="arch" type="xml">
<tree string="AFIP Responsibility Type" decoration-muted="(not active)">
<list string="ARCA Responsibility Type" decoration-muted="(not active)">
<field name="name"/>
<field name="code"/>
<field name='active'/>
</tree>
</list>
</field>
</record>
<record model="ir.actions.act_window" id="action_afip_responsibility_type">
<field name="name">AFIP Responsibility Types</field>
<field name="name">ARCA Responsibility Types</field>
<field name="res_model">l10n_ar.afip.responsibility.type</field>
</record>

2
odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/l10n_latam_document_type_view.xml
View file

@ -14,7 +14,7 @@
</record>
<record id="view_document_type_tree" model="ir.ui.view">
<field name="name">l10n_latam.document.type.tree</field>
<field name="name">l10n_latam.document.type.list</field>
<field name="model">l10n_latam.document.type</field>
<field name="inherit_id" ref="l10n_latam_invoice_document.view_document_type_tree"/>
<field name="arch" type="xml">

44
odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/portal_address_templates.xml Normal file
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@ -0,0 +1,44 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<template id="address_form_fields" inherit_id="portal.address_form_fields">
<div id="div_vat" position="before">
<div t-if="is_used_as_billing and res_company.country_id.code == 'AR'" class="col-xl-6 mb-3">
<label class="col-form-label" for="l10n_ar_afip_responsibility_type_id">
ARCA Responsibility
</label>
<select
t-if="is_commercial_address and can_edit_vat"
name="l10n_ar_afip_responsibility_type_id"
class="form-select"
>
<option value="">ARCA Responsibility...</option>
<option
t-foreach="responsibility_types"
t-as="resp_type"
t-att-value="resp_type.id"
t-att-selected="resp_type.id == responsibility.id"
t-out="resp_type.name"
/>
</select>
<p
t-else=""
class="form-control"
t-out="responsibility.name"
readonly="1"
title="Changing ARCA Responsibility type is not allowed once document(s) have
been issued for your account. Please contact us directly for this
operation."
/>
<input
t-if="not (is_commercial_address and can_edit_vat)"
type="hidden"
readonly="1"
name="l10n_ar_afip_responsibility_type_id"
t-att-value="responsibility.id"
/>
</div>
</div>
</template>
</odoo>

100
odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/report_invoice.xml
View file

@ -3,13 +3,13 @@
<!-- this header can be used on any Argentinean report, to be useful some variables should be passed -->
<template id="custom_header">
<div>
<div class="row">
<div class="mb-3">
<div class="row mb-2">
<div name="left-upper-side" class="col-5" t-if="not pre_printed_report">
<img t-if="o.company_id.logo" t-att-src="image_data_uri(o.company_id.logo)" style="max-height: 45px;" alt="Logo"/>
<img t-if="o.company_id.logo" t-att-src="image_data_uri(o.company_id.logo)" style="max-height: 65px;" alt="Logo"/>
</div>
<div name="center-upper" class="col-2 text-center" t-att-style="'color: %s;' % o.company_id.primary_color">
<span style="display: inline-block; text-align: center; line-height: 8px;">
<span id="withholding_legend" style="display: inline-block; text-align: center; line-height: 8px;">
<h1 style="line-height: 35px;">
<strong><span t-out="not pre_printed_report and document_letter or '&#160;'"/></strong>
</h1>
@ -46,7 +46,7 @@
<span t-att-style="'color: %s;' % o.company_id.primary_color" t-out="' - '.join([item for item in [(header_address.website or '').replace('https://', '').replace('http://', ''), header_address.email] if item])"/>
</t>
</div>
<div class="col-6 text-end" style="padding-left: 0px;">
<div id="l10n_ar_header_right" class="col-6 text-end" style="padding-left: 0px;">
<t t-if="not pre_printed_report">
<!-- (7) Numero punto venta - (8) numero de documento -->
@ -81,7 +81,8 @@
<t t-set="report_number" t-value="o.l10n_latam_document_number"/>
<t t-set="pre_printed_report" t-value="report_type == 'pdf' and o.journal_id.l10n_ar_afip_pos_system == 'II_IM'"/>
<t t-set="document_letter" t-value="o.l10n_latam_document_type_id.l10n_ar_letter"/>
<t t-set="document_legend" t-value="o.l10n_latam_document_type_id.code and 'Cod. %02d' % int(o.l10n_latam_document_type_id.code) or ''"/>
<t t-set="document_type_code" t-value="o.l10n_latam_document_type_id.code"/>
<t t-set="document_legend" t-value="document_type_code and 'Cod. %02d' % int(document_type_code) or ''"/>
<t t-set="report_name" t-value="o.l10n_latam_document_type_id.report_name"/>
<t t-set="header_address" t-value="o.journal_id.l10n_ar_afip_pos_partner_id"/>
@ -112,7 +113,7 @@
</xpath>
<!-- remove default document title -->
<h2 position="replace"/>
<xpath expr="//t[@t-set='layout_document_title']" position="replace"/>
<!-- NCM column for fiscal bond -->
<th name="th_description" position="after">
@ -123,36 +124,34 @@
</td>
<!-- use latam prices (to include/exclude VAT) -->
<t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal" position="before">
<xpath expr="//t[@t-foreach='lines_to_report']/t" position="before">
<t t-set="l10n_ar_values" t-value="line._l10n_ar_prices_and_taxes()"/>
</t>
</xpath>
<xpath expr="//span[@t-field='line.price_unit']" position="attributes">
<attribute name="t-field"></attribute>
<attribute name="t-out">l10n_ar_values['price_unit']</attribute>
<attribute name="t-options">{"widget": "float", "display_currency": o.currency_id, "decimal_precision": "Product Price"}</attribute>
</xpath>
<t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal" position="attributes">
<attribute name="t-value">current_subtotal + l10n_ar_values['price_subtotal']</attribute>
</t>
<!-- if b2c we still wants the latam subtotal -->
<t t-set="current_subtotal" t-value="current_subtotal + line.price_total" position="attributes">
<attribute name="t-value">current_subtotal + l10n_ar_values['price_subtotal']</attribute>
<t t-set="section_subtotal" t-value="line.get_section_subtotal()" position="attributes">
<attribute name="t-value">line.get_section_subtotal() + l10n_ar_values['price_subtotal']</attribute>
</t>
<xpath expr="//t/tr/t[@t-set='line_colspan']" position="attributes">
<attribute name="t-value">3 + (1 if display_discount else 0) + (1 if not line.tax_ids and not o._l10n_ar_include_vat() else 0)</attribute>
</xpath>
<xpath expr="//t/t/t[@t-else='']/t[@t-set='line_colspan']" position="attributes">
<attribute name="t-value">3 + (1 if display_discount else 0) + (1 if display_taxes and not grouped_line.get('taxes') and o._l10n_ar_include_vat() else 0)</attribute>
</xpath>
<!-- label amount for subtotal column on b2b and b2c -->
<xpath expr="//th[@name='th_subtotal']/span[@groups='account.group_show_line_subtotals_tax_included']" position="replace">
<span groups="account.group_show_line_subtotals_tax_included">Amount</span>
<xpath expr="//th[@name='th_subtotal']/span" position="replace">
<span>Amount</span>
</xpath>
<span t-field="line.price_subtotal" position="attributes">
<attribute name="t-field"></attribute>
<attribute name="t-out">l10n_ar_values['price_subtotal']</attribute>
<attribute name="t-options">{"widget": "monetary", "display_currency": o.currency_id}</attribute>
</span>
<!-- if b2c we still wants the latam subtotal -->
<span t-field="line.price_total" position="attributes">
<attribute name="t-field"></attribute>
<attribute name="t-out">l10n_ar_values['price_subtotal']</attribute>
<attribute name="t-options">{"widget": "monetary", "display_currency": o.currency_id}</attribute>
</span>
<t t-set="tax_totals" position="attributes">
<attribute name="t-value">o._l10n_ar_get_invoice_totals_for_report()</attribute>
@ -169,10 +168,13 @@
</xpath>
<xpath expr="//span[@id='line_tax_ids']/.." position="attributes">
<attribute name="t-if">not hide_prices and not o._l10n_ar_include_vat()</attribute>
</xpath>
<xpath expr="//span[@id='grouped_line_tax_ids']/.." position="attributes">
<attribute name="t-if">not o._l10n_ar_include_vat()</attribute>
</xpath>
<span id="line_tax_ids" position="attributes">
<attribute name="t-out">', '.join(map(lambda x: (x.description or x.name), line.tax_ids.filtered(lambda x: x.tax_group_id.l10n_ar_vat_afip_code)))</attribute>
<attribute name="t-out">', '.join(tax.tax_label for tax in line.tax_ids if tax.tax_label and tax.tax_group_id.l10n_ar_vat_afip_code)</attribute>
</span>
<!-- remove payment reference that is not used in Argentina -->
@ -194,7 +196,7 @@
<br/>
<span t-field="o.partner_id" t-options="{'widget': 'contact', 'fields': ['address'], 'no_marker': true, 'no_tag_br': True}"/>
<!-- (16) Responsabilidad AFIP -->
<!-- (16) Responsabilidad ARCA -->
<strong>VAT Cond: </strong><span t-field="o.partner_id.l10n_ar_afip_responsibility_type_id"/>
<!-- (17) CUIT -->
@ -228,7 +230,13 @@
<!-- We do not have remitos implement yet. print here the remito number when we have it -->
<t t-if="o.invoice_incoterm_id">
<br/><strong>Incoterm:</strong><span t-field="o.invoice_incoterm_id.name"/>
<br/>
<strong>Incoterm:</strong>
<p t-if="o.incoterm_location">
<span t-field="o.invoice_incoterm_id.code"/> <br/>
<span t-field="o.incoterm_location"/>
</p>
<p t-else="" t-field="o.invoice_incoterm_id.name" class="m-0"/>
</t>
</div>
@ -236,20 +244,14 @@
</div>
</div>
<!-- we remove the ml auto and also give more space to avoid multiple lines on tax detail -->
<xpath expr="//div[@id='total']/div" position="attributes">
<attribute name="t-attf-class">#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'}</attribute>
</xpath>
<xpath expr="//div[@id='total']/div" position="before">
<div t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'}">
<xpath expr="//div[@id='payment_term']" position="before">
<div class="mb-4">
<t t-if="o.l10n_ar_afip_concept in ['2', '3', '4'] and o.l10n_ar_afip_service_start and o.l10n_ar_afip_service_end">
<strong>Invoiced period: </strong><span t-field="o.l10n_ar_afip_service_start"/> to <span t-field="o.l10n_ar_afip_service_end"/>
</t>
<t t-if="o.currency_id != o.company_id.currency_id">
<br/><strong>Currency: </strong><span t-out="'%s - %s' % (o.currency_id.name, o.currency_id.currency_unit_label)"/>
<br/><strong>Exchange rate: </strong> <span t-field="o.l10n_ar_currency_rate"/>
<br/><span>1 <t t-out="o.currency_id.name"/> = <t t-out="1 / o.invoice_currency_rate" t-options='{"widget": "float", "precision": 2}'/> <t t-out="o.company_currency_id.name"/></span>
</t>
<!-- Show CBU for FACTURA DE CREDITO ELECTRONICA MiPyMEs and NOTA DE DEBITO ELECTRONICA MiPyMEs -->
<t t-if="o.l10n_latam_document_type_id.code in ['201', '206', '211', '202', '207', '212'] and o.partner_bank_id">
@ -263,14 +265,14 @@
http://biblioteca.afip.gob.ar/dcp/LEY_C_027440_2018_05_09 article 5.f -->
<xpath expr="//div[@id='total']/div/table" position="after">
<t t-if="o.l10n_latam_document_type_id.code in ['201', '202', '203', '206', '207', '208', '211', '212', '213']">
<strong>Son: </strong><span t-out="o.currency_id.with_context(lang='es_AR').amount_to_text(o.amount_total)"/>
<strong>Son: </strong><span t-out="o.currency_id.amount_to_text(o.amount_total)"/>
</t>
</xpath>
<!-- RG 5003: Add legend for 'A' documents that have a Monotribuista receptor -->
<div 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
The tax credit specified in this voucher may only be computed for purposes of the Tax Support and Inclusion Regime for Small Taxpayers of Law No. 27,618.
</p>
</div>
@ -280,18 +282,19 @@
<div id="qrcode" position="after">
<!-- RG 5614/2024: Show ARCA VAT and Other National Internal Taxes -->
<div t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'}">
<table class="table table-sm table-borderless" style="page-break-inside: avoid;" t-if="tax_totals.get('detail_ar_tax')">
<t t-set="l10n_ar_custom_tax_summary" t-value="o._l10n_ar_get_invoice_custom_tax_summary_for_report()"/>
<div t-attf-class="l10n_ar_tax_details {{ 'col-6' if report_type == 'pdf' else '' }}" t-if="l10n_ar_custom_tax_summary">
<table class="table table-sm table-borderless" style="page-break-inside: avoid;">
<th class="border-black" style="border-bottom: 1px solid" colspan="2">
Fiscal Transparency Regime for the Final Consumer (Law 27.743)
</th>
<t t-foreach="tax_totals['detail_ar_tax']" t-as="detail">
<t t-foreach="l10n_ar_custom_tax_summary" t-as="detail">
<tr>
<td class="text-end"><strong t-esc="detail['name']"/></td>
<td class="text-end">
<span
t-att-class="oe_subtotal_footer_separator"
t-esc="detail['formatted_amount_tax']"
class="oe_subtotal_footer_separator"
t-out="detail['formatted_tax_amount_currency']"
/>
</td>
</tr>
@ -309,19 +312,12 @@
</xpath>
</template>
<!-- FIXME: Temp fix to allow fetching invoice_documemt in Studio Reports with localisation -->
<!-- Workaround for Studio reports, see odoo/odoo#60660 -->
<template id="report_invoice" inherit_id="account.report_invoice">
<xpath expr='//t[@t-call="account.report_invoice_document"]' position="after">
<t t-if="o._get_name_invoice_report() == 'l10n_ar.report_invoice_document'"
t-call="l10n_ar.report_invoice_document" t-lang="lang"/>
<t t-elif="o._get_name_invoice_report() == 'l10n_ar.report_invoice_document'"
t-call="l10n_ar.report_invoice_document"
t-lang="lang"/>
</xpath>
</template>
<template id="report_invoice_with_payments" inherit_id="account.report_invoice_with_payments">
<xpath expr='//t[@t-call="account.report_invoice_document"]' position="after">
<t t-if="o._get_name_invoice_report() == 'l10n_ar.report_invoice_document'"
t-call="l10n_ar.report_invoice_document" t-lang="lang"/>
</xpath>
</template>
</odoo>

10
odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/res_company_view.xml
View file

@ -6,13 +6,13 @@
<field name="model">res.company</field>
<field name="arch" type="xml">
<field name="vat" position="after">
<field name="l10n_ar_afip_responsibility_type_id" options="{'no_open': True, 'no_create': True}" attrs="{'invisible': [('country_code', '!=', 'AR')]}"/>
<label for="l10n_ar_gross_income_number" string="Gross Income" attrs="{'invisible': [('country_code', '!=', 'AR')]}"/>
<div attrs="{'invisible': [('country_code', '!=', 'AR')]}" name="gross_income">
<field name="l10n_ar_afip_responsibility_type_id" options="{'no_open': True, 'no_create': True}" invisible="country_code != 'AR'"/>
<label for="l10n_ar_gross_income_number" string="Gross Income" invisible="country_code != 'AR'"/>
<div invisible="country_code != 'AR'" name="gross_income">
<field name="l10n_ar_gross_income_type" class="oe_inline"/>
<field name="l10n_ar_gross_income_number" placeholder="Number..." class="oe_inline" attrs="{'invisible': [('l10n_ar_gross_income_type', 'in', [False, 'exempt'])], 'required': [('l10n_ar_gross_income_type', 'not in', [False, 'exempt'])]}"/>
<field name="l10n_ar_gross_income_number" placeholder="Number..." class="oe_inline" invisible="l10n_ar_gross_income_type in [False, 'exempt']" required="l10n_ar_gross_income_type not in [False, 'exempt']"/>
</div>
<field name="l10n_ar_afip_start_date" attrs="{'invisible': [('country_code', '!=', 'AR')]}"/>
<field name="l10n_ar_afip_start_date" invisible="country_code != 'AR'"/>
</field>
</field>
</record>

7
odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/res_config_settings_view.xml
View file

@ -6,11 +6,10 @@
<field name="model">res.config.settings</field>
<field name="inherit_id" ref="account.res_config_settings_view_form"/>
<field name="arch" type="xml">
<xpath expr="//div[@data-key='account']/div" position="after">
<xpath expr="//app[@name='account']/block" position="after">
<div id="argentina_localization_section" invisible="1">
<h2 attrs="{'invisible':[('country_code', '!=', 'AR')]}">Argentinean Localization</h2>
<div class="row mt16 o_settings_container" id="argentina_localization" attrs="{'invisible':[('country_code', '!=', 'AR')]}">
</div>
<block title="Argentinean Localization" id="argentina_localization" invisible="country_code != 'AR'">
</block>
</div>
</xpath>
</field>

2
odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/res_country_view.xml
View file

@ -16,7 +16,7 @@
</record>
<record id="view_res_country_tree" model="ir.ui.view">
<field name="name">res.country.tree</field>
<field name="name">res.country.list</field>
<field name="model">res.country</field>
<field name="inherit_id" ref="base.view_country_tree"/>
<field name="arch" type="xml">

2
odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/res_currency_view.xml
View file

@ -7,7 +7,7 @@
<field name="model">res.currency</field>
<field name="arch" type="xml">
<field name="name" position="after">
<field name="l10n_ar_afip_code"/>
<field name="l10n_ar_afip_code" invisible="'AR' not in fiscal_country_codes"/>
</field>
</field>
</record>

25
odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/res_partner_view.xml
View file

@ -4,11 +4,14 @@
<record id="base_view_partner_form" model="ir.ui.view">
<field name="name">res.partner.form</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="inherit_id" ref="l10n_latam_base.view_partner_latam_form"/>
<field name="arch" type="xml">
<field name="vat" position="after">
<field name="l10n_ar_afip_responsibility_type_id" string="AFIP Responsibility" options="{'no_open': True, 'no_create': True}" attrs="{'readonly': [('parent_id','!=',False)]}"/>
</field>
<xpath expr="//field[@name='vat']/.." position="after">
<field name="l10n_ar_afip_responsibility_type_id"
invisible="'AR' not in fiscal_country_codes"
options="{'no_open': True, 'no_create': True}"
readonly="parent_id"/>
</xpath>
</field>
</record>
@ -18,17 +21,11 @@
<field name="inherit_id" ref="account.view_partner_property_form"/>
<field name="arch" type="xml">
<xpath expr="//page[@name='accounting']/group" position="inside">
<group string="Accounting Documents" name="accounting_documents">
<field name="l10n_ar_special_purchase_document_type_ids" widget="many2many_tags"/>
</group>
</xpath>
<field name="property_account_position_id" position="after">
<label for="l10n_ar_gross_income_number" string="Gross Income"/>
<div name="gross_income">
<label for="l10n_ar_gross_income_type" string="Gross Income" invisible="'AR' not in fiscal_country_codes"/>
<div name="gross_income" invisible="'AR'not in fiscal_country_codes">
<field name="l10n_ar_gross_income_type" class="oe_inline"/>
<field name="l10n_ar_gross_income_number" placeholder="Number..." class="oe_inline" attrs="{'invisible': [('l10n_ar_gross_income_type', 'not in', ['multilateral', 'local'])], 'required': [('l10n_ar_gross_income_type', 'in', ['multilateral', 'local'])]}"/>
<field name="l10n_ar_gross_income_number" placeholder="Number..." class="oe_inline" invisible="l10n_ar_gross_income_type not in ['multilateral', 'local']" required="l10n_ar_gross_income_type in ['multilateral', 'local']"/>
</div>
</field>
@ -44,7 +41,7 @@
<field name="l10n_ar_afip_responsibility_type_id"/>
</field>
<filter name="salesperson" position="before">
<filter string="AFIP Responsibility Type" name="l10n_ar_afip_responsibility_type_id_filter" context="{'group_by': 'l10n_ar_afip_responsibility_type_id'}"/>
<filter string="ARCA Responsibility Type" name="l10n_ar_afip_responsibility_type_id_filter" context="{'group_by': 'l10n_ar_afip_responsibility_type_id'}"/>
</filter>
</field>
</record>

26
odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/uom_uom_view.xml
View file

@ -2,13 +2,13 @@
<odoo>
<record id="product_uom_tree_view" model="ir.ui.view">
<field name="name">uom.uom.tree</field>
<field name="name">uom.uom.list</field>
<field name="model">uom.uom</field>
<field name="inherit_id" ref="uom.product_uom_tree_view"/>
<field name="arch" type="xml">
<tree>
<field name="l10n_ar_afip_code"/>
</tree>
<list>
<field name="l10n_ar_afip_code" optional="hide"/>
</list>
</field>
</record>
@ -17,21 +17,9 @@
<field name="model">uom.uom</field>
<field name="inherit_id" ref="uom.product_uom_form_view"/>
<field name="arch" type="xml">
<field name="rounding" position="after">
<field name="l10n_ar_afip_code"/>
</field>
<div name="relative_factor" position="after">
<field name="l10n_ar_afip_code" invisible="'AR' not in fiscal_country_codes"/>
</div>
</field>
</record>
<record id="product_uom_categ_form_view" model="ir.ui.view">
<field name="name">uom.category.form</field>
<field name="model">uom.category</field>
<field name="inherit_id" ref="uom.product_uom_categ_form_view"/>
<field name="arch" type="xml">
<field name="rounding" position="after">
<field name="l10n_ar_afip_code"/>
</field>
</field>
</record>
</odoo>