No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

• try_loading(self, template_code, company, install_demo=False, force_create=True)

No new fields.

No public methods.

• l10n_ar_afip_responsibility_type_ids Many2many → l10n_ar.afip.responsibility.type
  help='List of AFIP responsibilities where this fiscal position should be auto-detected' string='AFIP Responsibility Types' args: 'l10n_ar.afip.responsibility.type', 'l10n_ar_afip_reponsibility_type_fiscal_pos_rel'

No public methods.

• date Date
  readonly=True string='Accounting Date'
• l10n_ar_state_id Many2one → res.country.state
  readonly=True args: 'res.country.state', 'Delivery Province'

No public methods.

• company_partner Many2one → res.partner
  related='company_id.partner_id' args: 'res.partner'
• l10n_ar_afip_pos_number Integer
  help='This is the point of sale number assigned by AFIP in order to generate invoices' args: 'AFIP POS Number'
• l10n_ar_afip_pos_partner_id Many2one → res.partner
  domain="['|', ('id', '=', company_partner), '&', ('id', 'child_of', company_partner), ('type', '!=', 'contact')]" help='This is the address used for invoice reports of this POS' args: 'res.partner', 'AFIP POS Address'
• l10n_ar_afip_pos_system Selection
  compute='_compute_l10n_ar_afip_pos_system' help='Argentina: Specify which type of system will be used to create the electronic invoice. This will depend on the type of invoice to be created.' readonly=False selection='_get_l10n_ar_afip_pos_types_selection' store=True string='AFIP POS System'
• l10n_ar_is_pos Boolean
  compute='_compute_l10n_ar_is_pos' help='Argentina: Specify if this Journal will be used to send electronic invoices to AFIP.' readonly=False store=True string='Is AFIP POS?'

• write(self, vals)

• l10n_ar_afip_concept Selection
  compute='_compute_l10n_ar_afip_concept' help='A concept is suggested regarding the type of the products on the invoice.' selection='_get_afip_invoice_concepts' string='AFIP Concept'
• l10n_ar_afip_responsibility_type_id Many2one → l10n_ar.afip.responsibility.type
  help='Defined by AFIP to identify the type of responsibilities that a person or a legal entity could have and that impacts in the type of operations and requirements they need.' string='AFIP Responsibility Type' args: 'l10n_ar.afip.responsibility.type'
• l10n_ar_afip_service_end Date
  string='AFIP Service End Date'
• l10n_ar_afip_service_start Date
  string='AFIP Service Start Date'

No public methods.

No new fields.

No public methods.

• l10n_ar_tribute_afip_code Selection
  index=True readonly=True string='Tribute AFIP Code' args: [('01', '01 - National Taxes'), ('02', '02 - Provincial Taxes'), ('03', '03 - Municipal Taxes'), ('04', '04 - Internal Taxes'), ('06', '06 - VAT perception'), ('07', '07 - IIBB perception'), ('08', '08 - Municipal Taxes Perceptions'), ('09', '09 - Other Perceptions'), ('99', '99 - Others')]
• l10n_ar_vat_afip_code Selection
  index=True readonly=True string='VAT AFIP Code' args: [('0', 'Not Applicable'), ('1', 'Untaxed'), ('2', 'Exempt'), ('3', '0%'), ('4', '10.5%'), ('5', '21%'), ('6', '27%'), ('8', '5%'), ('9', '2,5%')]

• check_uninstall_required(self)
  @api.ondelete(at_uninstall=False)
  Make sure we don't uninstall a required tax group

• active Boolean
  default=True
• code Char
  index=True required=True
• name Char
  index='trigram' required=True
• sequence Integer

No public methods.

• l10n_ar_letter Selection
  help='Letters defined by the AFIP that can be used to identify the documents presented to the government and that depends on the operation type, the responsibility of both the issuer and the receptor of the document' selection='_get_l10n_ar_letters' string='Letters'
• purchase_aliquots Selection
  help='Raise an error if a vendor bill is miss encoded. "Not Zero" means the VAT taxes are required for the invoices related to this document type, and those with "Zero" means that only "VAT Not Applicable" tax is allowed.' args: [('not_zero', 'Not Zero'), ('zero', 'Zero')]

No public methods.

• l10n_ar_afip_code Char
  args: 'AFIP Code'

No public methods.

• l10n_ar_afip_responsibility_type_id Many2one
  domain="[('code', 'in', [1, 4, 6])]" readonly=False related='partner_id.l10n_ar_afip_responsibility_type_id'
• l10n_ar_afip_start_date Date
  args: 'Activities Start'
• l10n_ar_company_requires_vat Boolean
  compute='_compute_l10n_ar_company_requires_vat' string='Company Requires Vat?'
• l10n_ar_gross_income_number Char
  help='This field is required in order to print the invoice report properly' readonly=False related='partner_id.l10n_ar_gross_income_number' string='Gross Income Number'
• l10n_ar_gross_income_type Selection
  help='This field is required in order to print the invoice report properly' readonly=False related='partner_id.l10n_ar_gross_income_type' string='Gross Income'

• onchange_country(self)
  @api.onchange('country_id')
  Argentinean companies use round_globally as tax_calculation_rounding_method
• write(self, vals)

• l10n_ar_afip_code Char
  help='This code will be used on electronic invoice' size=3 args: 'AFIP Code'
• l10n_ar_legal_entity_vat Char
  help='Generic VAT number defined by AFIP in order to recognize partners from this country that are legal entity' size=11 args: 'Legal Entity VAT'
• l10n_ar_natural_vat Char
  help='Generic VAT number defined by AFIP in order to recognize partners from this country that are natural persons' size=11 args: 'Natural Person VAT'
• l10n_ar_other_vat Char
  help='Generic VAT number defined by AFIP in order to recognize partners from this country that are not natural persons or legal entities' size=11 args: 'Other VAT'

No public methods.

• l10n_ar_afip_code Char
  help='This code will be used on electronic invoice' size=4 args: 'AFIP Code'

No public methods.

• l10n_ar_afip_responsibility_type_id Many2one → l10n_ar.afip.responsibility.type
  help='Defined by AFIP to identify the type of responsibilities that a person or a legal entity could have and that impacts in the type of operations and requirements they need.' index='btree_not_null' string='AFIP Responsibility Type' args: 'l10n_ar.afip.responsibility.type'
• l10n_ar_formatted_vat Char
  compute='_compute_l10n_ar_formatted_vat' help='Computed field that will convert the given VAT number to the format {person_category:2}-{number:10}-{validation_number:1}' string='Formatted VAT'
• l10n_ar_gross_income_number Char
  args: 'Gross Income Number'
• l10n_ar_gross_income_type Selection
  help='Argentina: Type of gross income: exempt, local, multilateral.' args: [('multilateral', 'Multilateral'), ('local', 'Local'), ('exempt', 'Exempt')], 'Gross Income Type'
• l10n_ar_vat Char
  compute='_compute_l10n_ar_vat' help='Computed field that returns VAT or nothing if this one is not set for the partner' string='VAT'

• check_vat(self)
  @api.constrains('vat', 'l10n_latam_identification_type_id')
  Since we validate more documents than the vat for Argentinean partners (CUIT - VAT AR, CUIL, DNI) we extend this method in order to process it.
• ensure_vat(self)
  This method is a helper that returns the VAT number is this one is defined if not raise an UserError. VAT is not mandatory field but for some Argentinean operations the VAT is required, for eg validate an electronic invoice, build a report, etc. This method can be used to validate is the VAT is proper defined in the partner
• l10n_ar_identification_validation(self)

No new fields.

• retrieve_acc_type(self, acc_number)
  @api.model

• l10n_ar_afip_code Char
  help='Argentina: This code will be used on electronic invoice.' args: 'Code'

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

• l10n_ar_afip_responsibility_type_ids Many2many → l10n_ar.afip.responsibility.type
  help='List of AFIP responsibilities where this fiscal position should be auto-detected' string='AFIP Responsibility Types' args: 'l10n_ar.afip.responsibility.type', 'l10n_ar_afip_reponsibility_type_fiscal_pos_rel'

No public methods.

• date Date
  readonly=True string='Accounting Date'
• l10n_ar_state_id Many2one → res.country.state
  readonly=True args: 'res.country.state', 'Delivery Province'

No public methods.

• company_partner Many2one → res.partner
  related='company_id.partner_id' args: 'res.partner'
• l10n_ar_afip_pos_number Integer
  help='This is the point of sale number assigned by AFIP in order to generate invoices' args: 'AFIP POS Number'
• l10n_ar_afip_pos_partner_id Many2one → res.partner
  domain="['|', ('id', '=', company_partner), '&', ('id', 'child_of', company_partner), ('type', '!=', 'contact')]" help='This is the address used for invoice reports of this POS' args: 'res.partner', 'AFIP POS Address'
• l10n_ar_afip_pos_system Selection
  compute='_compute_l10n_ar_afip_pos_system' help='Argentina: Specify which type of system will be used to create the electronic invoice. This will depend on the type of invoice to be created.' readonly=False selection='_get_l10n_ar_afip_pos_types_selection' store=True string='AFIP POS System'
• l10n_ar_is_pos Boolean
  compute='_compute_l10n_ar_is_pos' help='Argentina: Specify if this Journal will be used to send electronic invoices to AFIP.' readonly=False store=True string='Is AFIP POS?'

• write(self, vals)

• l10n_ar_afip_concept Selection
  compute='_compute_l10n_ar_afip_concept' help='A concept is suggested regarding the type of the products on the invoice but it is allowed to force a different type if required.' selection='_get_afip_invoice_concepts' string='AFIP Concept'
• l10n_ar_afip_responsibility_type_id Many2one → l10n_ar.afip.responsibility.type
  help='Defined by AFIP to identify the type of responsibilities that a person or a legal entity could have and that impacts in the type of operations and requirements they need.' string='AFIP Responsibility Type' args: 'l10n_ar.afip.responsibility.type'
• l10n_ar_afip_service_end Date
  string='AFIP Service End Date'
• l10n_ar_afip_service_start Date
  string='AFIP Service Start Date'
• l10n_ar_currency_rate Float
  copy=False readonly=True string='Currency Rate'

No public methods.

No new fields.

No public methods.

• l10n_ar_tribute_afip_code Selection
  index=True readonly=True string='Tribute AFIP Code' args: [('01', '01 - National Taxes'), ('02', '02 - Provincial Taxes'), ('03', '03 - Municipal Taxes'), ('04', '04 - Internal Taxes'), ('06', '06 - VAT perception'), ('07', '07 - IIBB perception'), ('08', '08 - Municipal Taxes Perceptions'), ('09', '09 - Other Perceptions'), ('99', '99 - Others')]
• l10n_ar_vat_afip_code Selection
  index=True readonly=True string='VAT AFIP Code' args: [('0', 'Not Applicable'), ('1', 'Untaxed'), ('2', 'Exempt'), ('3', '0%'), ('4', '10.5%'), ('5', '21%'), ('6', '27%'), ('8', '5%'), ('9', '2,5%')]

• check_uninstall_required(self)
  @api.ondelete(at_uninstall=False)
  Make sure we don't uninstall a required tax group

• active Boolean
  default=True
• code Char
  index=True required=True
• name Char
  index='trigram' required=True
• sequence Integer

No public methods.

• l10n_ar_letter Selection
  help='Letters defined by the AFIP that can be used to identify the documents presented to the government and that depends on the operation type, the responsibility of both the issuer and the receptor of the document' selection='_get_l10n_ar_letters' string='Letters'
• purchase_aliquots Selection
  help='Raise an error if a vendor bill is miss encoded. "Not Zero" means the VAT taxes are required for the invoices related to this document type, and those with "Zero" means that only "VAT Not Applicable" tax is allowed.' args: [('not_zero', 'Not Zero'), ('zero', 'Zero')]

No public methods.

• l10n_ar_afip_code Char
  args: 'AFIP Code'

No public methods.

• l10n_ar_afip_responsibility_type_id Many2one
  domain="[('code', 'in', [1, 4, 6])]" readonly=False related='partner_id.l10n_ar_afip_responsibility_type_id'
• l10n_ar_afip_start_date Date
  args: 'Activities Start'
• l10n_ar_company_requires_vat Boolean
  compute='_compute_l10n_ar_company_requires_vat' string='Company Requires Vat?'
• l10n_ar_gross_income_number Char
  help='This field is required in order to print the invoice report properly' readonly=False related='partner_id.l10n_ar_gross_income_number' string='Gross Income Number'
• l10n_ar_gross_income_type Selection
  help='This field is required in order to print the invoice report properly' readonly=False related='partner_id.l10n_ar_gross_income_type' string='Gross Income'

• onchange_country(self)
  @api.onchange('country_id')
  Argentinean companies use round_globally as tax_calculation_rounding_method
• write(self, vals)

• l10n_ar_afip_code Char
  help='This code will be used on electronic invoice' size=3 args: 'AFIP Code'
• l10n_ar_legal_entity_vat Char
  help='Generic VAT number defined by AFIP in order to recognize partners from this country that are legal entity' size=11 args: 'Legal Entity VAT'
• l10n_ar_natural_vat Char
  help='Generic VAT number defined by AFIP in order to recognize partners from this country that are natural persons' size=11 args: 'Natural Person VAT'
• l10n_ar_other_vat Char
  help='Generic VAT number defined by AFIP in order to recognize partners from this country that are not natural persons or legal entities' size=11 args: 'Other VAT'

No public methods.

• l10n_ar_afip_code Char
  help='This code will be used on electronic invoice' size=4 args: 'AFIP Code'

No public methods.

• l10n_ar_afip_responsibility_type_id Many2one → l10n_ar.afip.responsibility.type
  help='Defined by AFIP to identify the type of responsibilities that a person or a legal entity could have and that impacts in the type of operations and requirements they need.' index='btree_not_null' string='AFIP Responsibility Type' args: 'l10n_ar.afip.responsibility.type'
• l10n_ar_formatted_vat Char
  compute='_compute_l10n_ar_formatted_vat' help='Computed field that will convert the given VAT number to the format {person_category:2}-{number:10}-{validation_number:1}' string='Formatted VAT'
• l10n_ar_gross_income_number Char
  args: 'Gross Income Number'
• l10n_ar_gross_income_type Selection
  help='Argentina: Type of gross income: exempt, local, multilateral.' args: [('multilateral', 'Multilateral'), ('local', 'Local'), ('exempt', 'Exempt')], 'Gross Income Type'
• l10n_ar_special_purchase_document_type_ids Many2many → l10n_latam.document.type
  help='This field will be deprecated in the next version as it is no longer needed.' string='Other Purchase Documents' args: 'l10n_latam.document.type', 'res_partner_document_type_rel', 'partner_id', 'document_type_id'
• l10n_ar_vat Char
  compute='_compute_l10n_ar_vat' help='Computed field that returns VAT or nothing if this one is not set for the partner' string='VAT'

• check_vat(self)
  @api.constrains('vat', 'l10n_latam_identification_type_id')
  Since we validate more documents than the vat for Argentinean partners (CUIT - VAT AR, CUIL, DNI) we extend this method in order to process it.
• ensure_vat(self)
  This method is a helper that returns the VAT number is this one is defined if not raise an UserError. VAT is not mandatory field but for some Argentinean operations the VAT is required, for eg validate an electronic invoice, build a report, etc. This method can be used to validate is the VAT is proper defined in the partner
• l10n_ar_identification_validation(self)

No new fields.

• retrieve_acc_type(self, acc_number)
  @api.model

• l10n_ar_afip_code Char
  help='Argentina: This code will be used on electronic invoice.' args: 'Code'

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

• l10n_ar_afip_responsibility_type_ids Many2many → l10n_ar.afip.responsibility.type
  help='List of AFIP responsibilities where this fiscal position should be auto-detected' string='AFIP Responsibility Types' args: 'l10n_ar.afip.responsibility.type', 'l10n_ar_afip_reponsibility_type_fiscal_pos_rel'

No public methods.

• l10n_ar_afip_responsibility_type_ids Many2many → l10n_ar.afip.responsibility.type
  string='AFIP Responsibility Types' args: 'l10n_ar.afip.responsibility.type', 'l10n_ar_afip_reponsibility_type_fiscal_pos_temp_rel'

No public methods.

• date Date
  readonly=True string='Accounting Date'
• l10n_ar_state_id Many2one → res.country.state
  readonly=True args: 'res.country.state', 'Delivery Province'

No public methods.

• company_partner Many2one → res.partner
  related='company_id.partner_id' args: 'res.partner'
• l10n_ar_afip_pos_number Integer
  help='This is the point of sale number assigned by AFIP in order to generate invoices' args: 'AFIP POS Number'
• l10n_ar_afip_pos_partner_id Many2one → res.partner
  domain="['|', ('id', '=', company_partner), '&', ('id', 'child_of', company_partner), ('type', '!=', 'contact')]" help='This is the address used for invoice reports of this POS' args: 'res.partner', 'AFIP POS Address'
• l10n_ar_afip_pos_system Selection
  selection='_get_l10n_ar_afip_pos_types_selection' string='AFIP POS System'

No public methods.

• l10n_ar_afip_concept Selection
  compute='_compute_l10n_ar_afip_concept' help='A concept is suggested regarding the type of the products on the invoice but it is allowed to force a different type if required.' selection='_get_afip_invoice_concepts' string='AFIP Concept'
• l10n_ar_afip_responsibility_type_id Many2one → l10n_ar.afip.responsibility.type
  help='Defined by AFIP to identify the type of responsibilities that a person or a legal entity could have and that impacts in the type of operations and requirements they need.' string='AFIP Responsibility Type' args: 'l10n_ar.afip.responsibility.type'
• l10n_ar_afip_service_end Date
  readonly=True states={'draft': [('readonly', False)]} string='AFIP Service End Date'
• l10n_ar_afip_service_start Date
  readonly=True states={'draft': [('readonly', False)]} string='AFIP Service Start Date'
• l10n_ar_currency_rate Float
  copy=False digits=(16, 6) readonly=True string='Currency Rate'

No public methods.

No new fields.

No public methods.

• l10n_ar_tribute_afip_code Selection
  index=True readonly=True string='Tribute AFIP Code' args: [('01', '01 - National Taxes'), ('02', '02 - Provincial Taxes'), ('03', '03 - Municipal Taxes'), ('04', '04 - Internal Taxes'), ('06', '06 - VAT perception'), ('07', '07 - IIBB perception'), ('08', '08 - Municipal Taxes Perceptions'), ('09', '09 - Other Perceptions'), ('99', '99 - Others')]
• l10n_ar_vat_afip_code Selection
  index=True readonly=True string='VAT AFIP Code' args: [('0', 'Not Applicable'), ('1', 'Untaxed'), ('2', 'Exempt'), ('3', '0%'), ('4', '10.5%'), ('5', '21%'), ('6', '27%'), ('8', '5%'), ('9', '2,5%')]

No public methods.

• active Boolean
  default=True
• code Char
  index=True required=True
• name Char
  index='trigram' required=True
• sequence Integer

No public methods.

• l10n_ar_letter Selection
  help='Letters defined by the AFIP that can be used to identify the documents presented to the government and that depends on the operation type, the responsibility of both the issuer and the receptor of the document' selection='_get_l10n_ar_letters' string='Letters'
• purchase_aliquots Selection
  help='Raise an error if a vendor bill is miss encoded. "Not Zero" means the VAT taxes are required for the invoices related to this document type, and those with "Zero" means that only "VAT Not Applicable" tax is allowed.' args: [('not_zero', 'Not Zero'), ('zero', 'Zero')]

No public methods.

• l10n_ar_afip_code Char
  args: 'AFIP Code'

No public methods.

• l10n_ar_afip_responsibility_type_id Many2one
  domain="[('code', 'in', [1, 4, 6])]" readonly=False related='partner_id.l10n_ar_afip_responsibility_type_id'
• l10n_ar_afip_start_date Date
  args: 'Activities Start'
• l10n_ar_company_requires_vat Boolean
  compute='_compute_l10n_ar_company_requires_vat' string='Company Requires Vat?'
• l10n_ar_gross_income_number Char
  help='This field is required in order to print the invoice report properly' readonly=False related='partner_id.l10n_ar_gross_income_number' string='Gross Income Number'
• l10n_ar_gross_income_type Selection
  help='This field is required in order to print the invoice report properly' readonly=False related='partner_id.l10n_ar_gross_income_type' string='Gross Income'

• onchange_country(self)
  @api.onchange('country_id')
  Argentinean companies use round_globally as tax_calculation_rounding_method

• l10n_ar_afip_code Char
  help='This code will be used on electronic invoice' size=3 args: 'AFIP Code'
• l10n_ar_legal_entity_vat Char
  help='Generic VAT number defined by AFIP in order to recognize partners from this country that are legal entity' size=11 args: 'Legal Entity VAT'
• l10n_ar_natural_vat Char
  help='Generic VAT number defined by AFIP in order to recognize partners from this country that are natural persons' size=11 args: 'Natural Person VAT'
• l10n_ar_other_vat Char
  help='Generic VAT number defined by AFIP in order to recognize partners from this country that are not natural persons or legal entities' size=11 args: 'Other VAT'

No public methods.

• l10n_ar_afip_code Char
  help='This code will be used on electronic invoice' size=4 args: 'AFIP Code'

No public methods.

• l10n_ar_afip_responsibility_type_id Many2one → l10n_ar.afip.responsibility.type
  help='Defined by AFIP to identify the type of responsibilities that a person or a legal entity could have and that impacts in the type of operations and requirements they need.' index='btree_not_null' string='AFIP Responsibility Type' args: 'l10n_ar.afip.responsibility.type'
• l10n_ar_formatted_vat Char
  compute='_compute_l10n_ar_formatted_vat' help='Computed field that will convert the given VAT number to the format {person_category:2}-{number:10}-{validation_number:1}' string='Formatted VAT'
• l10n_ar_gross_income_number Char
  args: 'Gross Income Number'
• l10n_ar_gross_income_type Selection
  help='Type of gross income: exempt, local, multilateral' args: [('multilateral', 'Multilateral'), ('local', 'Local'), ('exempt', 'Exempt')], 'Gross Income Type'
• l10n_ar_special_purchase_document_type_ids Many2many → l10n_latam.document.type
  help='Set here if this partner can issue other documents further than invoices, credit notes and debit notes' string='Other Purchase Documents' args: 'l10n_latam.document.type', 'res_partner_document_type_rel', 'partner_id', 'document_type_id'
• l10n_ar_vat Char
  compute='_compute_l10n_ar_vat' help='Computed field that returns VAT or nothing if this one is not set for the partner' string='VAT'

• check_vat(self)
  @api.constrains('vat', 'l10n_latam_identification_type_id')
  Since we validate more documents than the vat for Argentinean partners (CUIT - VAT AR, CUIL, DNI) we extend this method in order to process it.
• ensure_vat(self)
  This method is a helper that returns the VAT number is this one is defined if not raise an UserError. VAT is not mandatory field but for some Argentinean operations the VAT is required, for eg validate an electronic invoice, build a report, etc. This method can be used to validate is the VAT is proper defined in the partner
• l10n_ar_identification_validation(self)

No new fields.

• retrieve_acc_type(self, acc_number)
  @api.model

• l10n_ar_afip_code Char
  help='This code will be used on electronic invoice' args: 'AFIP Code'

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

• l10n_ar_afip_responsibility_type_ids Many2many → l10n_ar.afip.responsibility.type
  help='List of AFIP responsibilities where this fiscal position should be auto-detected' string='AFIP Responsibility Types' args: 'l10n_ar.afip.responsibility.type', 'l10n_ar_afip_reponsibility_type_fiscal_pos_rel'

• get_fiscal_position(self, partner_id, delivery_id=None)
  @api.model
  Take into account the partner afip responsibility in order to auto-detect the fiscal position

• l10n_ar_afip_responsibility_type_ids Many2many → l10n_ar.afip.responsibility.type
  string='AFIP Responsibility Types' args: 'l10n_ar.afip.responsibility.type', 'l10n_ar_afip_reponsibility_type_fiscal_pos_temp_rel'

No public methods.

• date Date
  readonly=True string='Accounting Date'
• l10n_ar_state_id Many2one → res.country.state
  readonly=True args: 'res.country.state', 'State'

No public methods.

• company_partner Many2one → res.partner
  related='company_id.partner_id' args: 'res.partner'
• l10n_ar_afip_pos_number Integer
  help='This is the point of sale number assigned by AFIP in order to generate invoices' args: 'AFIP POS Number'
• l10n_ar_afip_pos_partner_id Many2one → res.partner
  domain="['|', ('id', '=', company_partner), '&', ('id', 'child_of', company_partner), ('type', '!=', 'contact')]" help='This is the address used for invoice reports of this POS' args: 'res.partner', 'AFIP POS Address'
• l10n_ar_afip_pos_system Selection
  selection='_get_l10n_ar_afip_pos_types_selection' string='AFIP POS System'
• l10n_ar_share_sequences Boolean
  help='Use same sequence for documents with the same letter' args: 'Unified Book'

No public methods.

• l10n_ar_afip_concept Selection
  compute='_compute_l10n_ar_afip_concept' help='A concept is suggested regarding the type of the products on the invoice but it is allowed to force a different type if required.' selection='_get_afip_invoice_concepts' string='AFIP Concept'
• l10n_ar_afip_responsibility_type_id Many2one → l10n_ar.afip.responsibility.type
  help='Defined by AFIP to identify the type of responsibilities that a person or a legal entity could have and that impacts in the type of operations and requirements they need.' string='AFIP Responsibility Type' args: 'l10n_ar.afip.responsibility.type'
• l10n_ar_afip_service_end Date
  readonly=True states={'draft': [('readonly', False)]} string='AFIP Service End Date'
• l10n_ar_afip_service_start Date
  readonly=True states={'draft': [('readonly', False)]} string='AFIP Service Start Date'
• l10n_ar_currency_rate Float
  copy=False digits=(16, 6) readonly=True string='Currency Rate'

No public methods.

No new fields.

No public methods.

• l10n_ar_tribute_afip_code Selection
  index=True readonly=True string='Tribute AFIP Code' args: [('01', '01 - National Taxes'), ('02', '02 - Provincial Taxes'), ('03', '03 - Municipal Taxes'), ('04', '04 - Internal Taxes'), ('06', '06 - VAT perception'), ('07', '07 - IIBB perception'), ('08', '08 - Municipal Taxes Perceptions'), ('09', '09 - Other Perceptions'), ('99', '99 - Others')]
• l10n_ar_vat_afip_code Selection
  index=True readonly=True string='VAT AFIP Code' args: [('0', 'Not Applicable'), ('1', 'Untaxed'), ('2', 'Exempt'), ('3', '0%'), ('4', '10.5%'), ('5', '21%'), ('6', '27%'), ('8', '5%'), ('9', '2,5%')]

No public methods.

• active Boolean
  default=True
• code Char
  index=True required=True
• name Char
  index=True required=True
• sequence Integer

No public methods.

• l10n_ar_letter Selection
  help='Letters defined by the AFIP that can be used to identify the documents presented to the government and that depends on the operation type, the responsibility of both the issuer and the receptor of the document' selection='_get_l10n_ar_letters' string='Letters'
• purchase_aliquots Selection
  help='Raise an error if a vendor bill is miss encoded. "Not Zero" means the VAT taxes are required for the invoices related to this document type, and those with "Zero" means that only "VAT Not Applicable" tax is allowed.' args: [('not_zero', 'Not Zero'), ('zero', 'Zero')]

No public methods.

• l10n_ar_afip_code Char
  args: 'AFIP Code'

No public methods.

• l10n_ar_afip_responsibility_type_id Many2one
  domain="[('code', 'in', [1, 4, 6])]" readonly=False related='partner_id.l10n_ar_afip_responsibility_type_id'
• l10n_ar_afip_start_date Date
  args: 'Activities Start'
• l10n_ar_company_requires_vat Boolean
  compute='_compute_l10n_ar_company_requires_vat' string='Company Requires Vat?'
• l10n_ar_gross_income_number Char
  help='This field is required in order to print the invoice report properly' readonly=False related='partner_id.l10n_ar_gross_income_number' string='Gross Income Number'
• l10n_ar_gross_income_type Selection
  help='This field is required in order to print the invoice report properly' readonly=False related='partner_id.l10n_ar_gross_income_type' string='Gross Income'

• onchange_country(self)
  @api.onchange('country_id')
  Argentinean companies use round_globally as tax_calculation_rounding_method

• l10n_ar_afip_code Char
  help='This code will be used on electronic invoice' size=3 args: 'AFIP Code'
• l10n_ar_legal_entity_vat Char
  help='Generic VAT number defined by AFIP in order to recognize partners from this country that are legal entity' size=11 args: 'Legal Entity VAT'
• l10n_ar_natural_vat Char
  help='Generic VAT number defined by AFIP in order to recognize partners from this country that are natural persons' size=11 args: 'Natural Person VAT'
• l10n_ar_other_vat Char
  help='Generic VAT number defined by AFIP in order to recognize partners from this country that are not natural persons or legal entities' size=11 args: 'Other VAT'

No public methods.

• l10n_ar_afip_code Char
  help='This code will be used on electronic invoice' size=4 args: 'AFIP Code'

No public methods.

• l10n_ar_afip_responsibility_type_id Many2one → l10n_ar.afip.responsibility.type
  help='Defined by AFIP to identify the type of responsibilities that a person or a legal entity could have and that impacts in the type of operations and requirements they need.' index=True string='AFIP Responsibility Type' args: 'l10n_ar.afip.responsibility.type'
• l10n_ar_formatted_vat Char
  compute='_compute_l10n_ar_formatted_vat' help='Computed field that will convert the given VAT number to the format {person_category:2}-{number:10}-{validation_number:1}' string='Formatted VAT'
• l10n_ar_gross_income_number Char
  args: 'Gross Income Number'
• l10n_ar_gross_income_type Selection
  help='Type of gross income: exempt, local, multilateral' args: [('multilateral', 'Multilateral'), ('local', 'Local'), ('exempt', 'Exempt')], 'Gross Income Type'
• l10n_ar_special_purchase_document_type_ids Many2many → l10n_latam.document.type
  help='Set here if this partner can issue other documents further than invoices, credit notes and debit notes' string='Other Purchase Documents' args: 'l10n_latam.document.type', 'res_partner_document_type_rel', 'partner_id', 'document_type_id'
• l10n_ar_vat Char
  compute='_compute_l10n_ar_vat' help='Computed field that returns VAT or nothing if this one is not set for the partner' string='VAT'

• check_vat(self)
  @api.constrains('vat', 'l10n_latam_identification_type_id')
  Since we validate more documents than the vat for Argentinean partners (CUIT - VAT AR, CUIL, DNI) we extend this method in order to process it.
• ensure_vat(self)
  This method is a helper that returns the VAT number is this one is defined if not raise an UserError. VAT is not mandatory field but for some Argentinean operations the VAT is required, for eg validate an electronic invoice, build a report, etc. This method can be used to validate is the VAT is proper defined in the partner
• l10n_ar_identification_validation(self)

No new fields.

• retrieve_acc_type(self, acc_number)
  @api.model

• l10n_ar_afip_code Char
  help='This code will be used on electronic invoice' args: 'AFIP Code'

No public methods.

No new fields.

No public methods.

• l10n_ar_afip_responsibility_type_ids Many2many → l10n_ar.afip.responsibility.type
  help='List of AFIP responsibilities where this fiscal position should be auto-detected' string='AFIP Responsibility Types' args: 'l10n_ar.afip.responsibility.type', 'l10n_ar_afip_reponsibility_type_fiscal_pos_rel'

• get_fiscal_position(self, partner_id, delivery_id=None)
  @api.model
  Take into account the partner afip responsibility in order to auto-detect the fiscal position

• l10n_ar_afip_responsibility_type_ids Many2many → l10n_ar.afip.responsibility.type
  string='AFIP Responsibility Types' args: 'l10n_ar.afip.responsibility.type', 'l10n_ar_afip_reponsibility_type_fiscal_pos_temp_rel'

No public methods.

• date Date
  readonly=True string='Accounting Date'
• l10n_ar_state_id Many2one → res.country.state
  readonly=True args: 'res.country.state', 'State'

No public methods.

• company_partner Many2one → res.partner
  related='company_id.partner_id' args: 'res.partner'
• l10n_ar_afip_pos_number Integer
  help='This is the point of sale number assigned by AFIP in order to generate invoices' args: 'AFIP POS Number'
• l10n_ar_afip_pos_partner_id Many2one → res.partner
  domain="['|', ('id', '=', company_partner), '&', ('id', 'child_of', company_partner), ('type', '!=', 'contact')]" help='This is the address used for invoice reports of this POS' args: 'res.partner', 'AFIP POS Address'
• l10n_ar_afip_pos_system Selection
  selection='_get_l10n_ar_afip_pos_types_selection' string='AFIP POS System'
• l10n_ar_share_sequences Boolean
  help='Use same sequence for documents with the same letter' args: 'Unified Book'

No public methods.

• l10n_ar_afip_concept Selection
  compute='_compute_l10n_ar_afip_concept' help='A concept is suggested regarding the type of the products on the invoice but it is allowed to force a different type if required.' selection='_get_afip_invoice_concepts' string='AFIP Concept'
• l10n_ar_afip_responsibility_type_id Many2one → l10n_ar.afip.responsibility.type
  help='Defined by AFIP to identify the type of responsibilities that a person or a legal entity could have and that impacts in the type of operations and requirements they need.' string='AFIP Responsibility Type' args: 'l10n_ar.afip.responsibility.type'
• l10n_ar_afip_service_end Date
  readonly=True states={'draft': [('readonly', False)]} string='AFIP Service End Date'
• l10n_ar_afip_service_start Date
  readonly=True states={'draft': [('readonly', False)]} string='AFIP Service Start Date'
• l10n_ar_currency_rate Float
  copy=False digits=(16, 6) readonly=True string='Currency Rate'

No public methods.

• l10n_ar_tribute_afip_code Selection
  index=True readonly=True string='Tribute AFIP Code' args: [('01', '01 - National Taxes'), ('02', '02 - Provincial Taxes'), ('03', '03 - Municipal Taxes'), ('04', '04 - Internal Taxes'), ('06', '06 - VAT perception'), ('07', '07 - IIBB perception'), ('08', '08 - Municipal Taxes Perceptions'), ('09', '09 - Other Perceptions'), ('99', '99 - Others')]
• l10n_ar_vat_afip_code Selection
  index=True readonly=True string='VAT AFIP Code' args: [('0', 'Not Applicable'), ('1', 'Untaxed'), ('2', 'Exempt'), ('3', '0%'), ('4', '10.5%'), ('5', '21%'), ('6', '27%'), ('8', '5%'), ('9', '2,5%')]

No public methods.

• active Boolean
  default=True
• code Char
  index=True required=True
• name Char
  index=True required=True
• sequence Integer

No public methods.

• l10n_ar_letter Selection
  help='Letters defined by the AFIP that can be used to identify the documents presented to the government and that depends on the operation type, the responsibility of both the issuer and the receptor of the document' selection='_get_l10n_ar_letters' string='Letters'
• purchase_aliquots Selection
  help='Raise an error if a vendor bill is miss encoded. "Not Zero" means the VAT taxes are required for the invoices related to this document type, and those with "Zero" means that only "VAT Not Applicable" tax is allowed.' args: [('not_zero', 'Not Zero'), ('zero', 'Zero')]

No public methods.

• l10n_ar_afip_code Char
  args: 'AFIP Code'

No public methods.

• l10n_ar_afip_responsibility_type_id Many2one
  domain="[('code', 'in', [1, 4, 6])]" readonly=False related='partner_id.l10n_ar_afip_responsibility_type_id'
• l10n_ar_afip_start_date Date
  args: 'Activities Start'
• l10n_ar_company_requires_vat Boolean
  compute='_compute_l10n_ar_company_requires_vat' string='Company Requires Vat?'
• l10n_ar_gross_income_number Char
  help='This field is required in order to print the invoice report properly' readonly=False related='partner_id.l10n_ar_gross_income_number' string='Gross Income Number'
• l10n_ar_gross_income_type Selection
  help='This field is required in order to print the invoice report properly' readonly=False related='partner_id.l10n_ar_gross_income_type' string='Gross Income'

• onchange_country(self)
  @api.onchange('country_id')
  Argentinian companies use round_globally as tax_calculation_rounding_method

• l10n_ar_afip_code Char
  help='This code will be used on electronic invoice' size=3 args: 'AFIP Code'
• l10n_ar_legal_entity_vat Char
  help='Generic VAT number defined by AFIP in order to recognize partners from this country that are legal entity' size=11 args: 'Legal Entity VAT'
• l10n_ar_natural_vat Char
  help='Generic VAT number defined by AFIP in order to recognize partners from this country that are natural persons' size=11 args: 'Natural Person VAT'
• l10n_ar_other_vat Char
  help='Generic VAT number defined by AFIP in order to recognize partners from this country that are not natural persons or legal entities' size=11 args: 'Other VAT'

No public methods.

• l10n_ar_afip_code Char
  help='This code will be used on electronic invoice' size=4 args: 'AFIP Code'

No public methods.

• l10n_ar_afip_responsibility_type_id Many2one → l10n_ar.afip.responsibility.type
  help='Defined by AFIP to identify the type of responsibilities that a person or a legal entity could have and that impacts in the type of operations and requirements they need.' index=True string='AFIP Responsibility Type' args: 'l10n_ar.afip.responsibility.type'
• l10n_ar_formatted_vat Char
  compute='_compute_l10n_ar_formatted_vat' help='Computed field that will convert the given VAT number to the format {person_category:2}-{number:10}-{validation_number:1}' string='Formatted VAT'
• l10n_ar_gross_income_number Char
  args: 'Gross Income Number'
• l10n_ar_gross_income_type Selection
  help='Type of gross income: exempt, local, multilateral' args: [('multilateral', 'Multilateral'), ('local', 'Local'), ('exempt', 'Exempt')], 'Gross Income Type'
• l10n_ar_special_purchase_document_type_ids Many2many → l10n_latam.document.type
  help='Set here if this partner can issue other documents further than invoices, credit notes and debit notes' string='Other Purchase Documents' args: 'l10n_latam.document.type', 'res_partner_document_type_rel', 'partner_id', 'document_type_id'
• l10n_ar_vat Char
  compute='_compute_l10n_ar_vat' help='Computed field that returns VAT or nothing if this one is not set for the partner' string='VAT'

• check_vat(self)
  @api.constrains('vat', 'l10n_latam_identification_type_id')
  Since we validate more documents than the vat for Argentinian partners (CUIT - VAT AR, CUIL, DNI) we extend this method in order to process it.
• ensure_vat(self)
  This method is a helper that returns the VAT number is this one is defined if not raise an UserError. VAT is not mandatory field but for some Argentinian operations the VAT is required, for eg validate an electronic invoice, build a report, etc. This method can be used to validate is the VAT is proper defined in the partner
• l10n_ar_identification_validation(self)

No new fields.

• retrieve_acc_type(self, acc_number)
  @api.model

• l10n_ar_afip_code Char
  help='This code will be used on electronic invoice' args: 'AFIP Code'

No public methods.

No new fields.

No public methods.

• l10n_ar_afip_responsibility_type_ids Many2many → l10n_ar.afip.responsibility.type
  help='List of AFIP responsibilities where this fiscal position should be auto-detected' string='AFIP Responsibility Types' args: 'l10n_ar.afip.responsibility.type', 'l10n_ar_afip_reponsibility_type_fiscal_pos_rel'

• get_fiscal_position(self, partner_id, delivery_id=None)
  @api.model
  Take into account the partner afip responsibility in order to auto-detect the fiscal position

• l10n_ar_afip_responsibility_type_ids Many2many → l10n_ar.afip.responsibility.type
  string='AFIP Responsibility Types' args: 'l10n_ar.afip.responsibility.type', 'l10n_ar_afip_reponsibility_type_fiscal_pos_temp_rel'

No public methods.

• date Date
  readonly=True string='Accounting Date'
• l10n_ar_state_id Many2one → res.country.state
  readonly=True args: 'res.country.state', 'State'

No public methods.

• l10n_ar_afip_pos_number Integer
  help='This is the point of sale number assigned by AFIP in order to generate invoices' args: 'AFIP POS Number'
• l10n_ar_afip_pos_partner_id Many2one → res.partner
  help='This is the address used for invoice reports of this POS' args: 'res.partner', 'AFIP POS Address'
• l10n_ar_afip_pos_system Selection
  selection='_get_l10n_ar_afip_pos_types_selection' string='AFIP POS System'
• l10n_ar_sequence_ids One2many → ir.sequence
  string='Sequences' args: 'ir.sequence', 'l10n_latam_journal_id'
• l10n_ar_share_sequences Boolean
  help='Use same sequence for documents with the same letter' args: 'Unified Book'

• create(self, values)
  @api.model
  Create Document sequences after create the journal
• write(self, values)
  Update Document sequences after update journal

• l10n_ar_afip_concept Selection
  compute='_compute_l10n_ar_afip_concept' help='A concept is suggested regarding the type of the products on the invoice but it is allowed to force a different type if required.' selection='_get_afip_invoice_concepts' string='AFIP Concept'
• l10n_ar_afip_responsibility_type_id Many2one → l10n_ar.afip.responsibility.type
  help='Defined by AFIP to identify the type of responsibilities that a person or a legal entity could have and that impacts in the type of operations and requirements they need.' string='AFIP Responsibility Type' args: 'l10n_ar.afip.responsibility.type'
• l10n_ar_afip_service_end Date
  readonly=True states={'draft': [('readonly', False)]} string='AFIP Service End Date'
• l10n_ar_afip_service_start Date
  readonly=True states={'draft': [('readonly', False)]} string='AFIP Service Start Date'
• l10n_ar_currency_rate Float
  copy=False digits=(16, 6) readonly=True string='Currency Rate'

• post(self)

• l10n_ar_tribute_afip_code Selection
  index=True readonly=True string='Tribute AFIP Code' args: [('01', '01 - National Taxes'), ('02', '02 - Provincial Taxes'), ('03', '03 - Municipal Taxes'), ('04', '04 - Internal Taxes'), ('06', '06 - VAT perception'), ('07', '07 - IIBB perception'), ('08', '08 - Municipal Taxes Perceptions'), ('09', '09 - Other Perceptions'), ('99', '99 - Others')]
• l10n_ar_vat_afip_code Selection
  index=True readonly=True string='VAT AFIP Code' args: [('0', 'Not Applicable'), ('1', 'Untaxed'), ('2', 'Exempt'), ('3', '0%'), ('4', '10.5%'), ('5', '21%'), ('6', '27%'), ('8', '5%'), ('9', '2,5%')]

No public methods.

• l10n_ar_letter Selection
  selection='_get_l10n_ar_letters' string='Letter'

No public methods.

• active Boolean
  default=True
• code Char
  index=True required=True
• name Char
  index=True required=True
• sequence Integer

No public methods.

• l10n_ar_letter Selection
  help='Letters defined by the AFIP that can be used to identify the documents presented to the government and that depends on the operation type, the responsibility of both the issuer and the receptor of the document' selection='_get_l10n_ar_letters' string='Letters'
• purchase_aliquots Selection
  help='Raise an error if a vendor bill is miss encoded. "Not Zero" means the VAT taxes are required for the invoices related to this document type, and those with "Zero" means that only "VAT Not Applicable" tax is allowed.' args: [('not_zero', 'Not Zero'), ('zero', 'Zero')]

No public methods.

• l10n_ar_afip_code Char
  args: 'AFIP Code'

No public methods.

• l10n_ar_afip_responsibility_type_id Many2one
  domain="[('code', 'in', [1, 4, 6])]" readonly=False related='partner_id.l10n_ar_afip_responsibility_type_id'
• l10n_ar_afip_start_date Date
  args: 'Activities Start'
• l10n_ar_company_requires_vat Boolean
  compute='_compute_l10n_ar_company_requires_vat' string='Company Requires Vat?'
• l10n_ar_country_code Char
  related='country_id.code' string='Country Code'
• l10n_ar_gross_income_number Char
  help='This field is required in order to print the invoice report properly' readonly=False related='partner_id.l10n_ar_gross_income_number' string='Gross Income Number'
• l10n_ar_gross_income_type Selection
  help='This field is required in order to print the invoice report properly' readonly=False related='partner_id.l10n_ar_gross_income_type' string='Gross Income'

• onchange_country(self)
  @api.onchange('country_id')
  Argentinian companies use round_globally as tax_calculation_rounding_method

• l10n_ar_afip_code Char
  help='This code will be used on electronic invoice' size=3 args: 'AFIP Code'
• l10n_ar_legal_entity_vat Char
  help='Generic VAT number defined by AFIP in order to recognize partners from this country that are legal entity' size=11 args: 'Legal Entity VAT'
• l10n_ar_natural_vat Char
  help='Generic VAT number defined by AFIP in order to recognize partners from this country that are natural persons' size=11 args: 'Natural Person VAT'
• l10n_ar_other_vat Char
  help='Generic VAT number defined by AFIP in order to recognize partners from this country that are not natural persons or legal entities' size=11 args: 'Other VAT'

No public methods.

• l10n_ar_afip_code Char
  help='This code will be used on electronic invoice' size=4 args: 'AFIP Code'

No public methods.

• l10n_ar_afip_responsibility_type_id Many2one → l10n_ar.afip.responsibility.type
  help='Defined by AFIP to identify the type of responsibilities that a person or a legal entity could have and that impacts in the type of operations and requirements they need.' index=True string='AFIP Responsibility Type' args: 'l10n_ar.afip.responsibility.type'
• l10n_ar_formatted_vat Char
  compute='_compute_l10n_ar_formatted_vat' help='Computed field that will convert the given VAT number to the format {person_category:2}-{number:10}-{validation_number:1}' string='Formatted VAT'
• l10n_ar_gross_income_number Char
  args: 'Gross Income Number'
• l10n_ar_gross_income_type Selection
  help='Type of gross income: exempt, local, multilateral' args: [('multilateral', 'Multilateral'), ('local', 'Local'), ('exempt', 'Exempt')], 'Gross Income Type'
• l10n_ar_special_purchase_document_type_ids Many2many → l10n_latam.document.type
  help='Set here if this partner can issue other documents further than invoices, credit notes and debit notes' string='Other Purchase Documents' args: 'l10n_latam.document.type', 'res_partner_document_type_rel', 'partner_id', 'document_type_id'
• l10n_ar_vat Char
  compute='_compute_l10n_ar_vat' help='Computed field that returns VAT or nothing if this one is not set for the partner' string='VAT'

• check_vat(self)
  @api.constrains('vat', 'l10n_latam_identification_type_id')
  Since we validate more documents than the vat for Argentinian partners (CUIT - VAT AR, CUIL, DNI) we extend this method in order to process it.
• ensure_vat(self)
  This method is a helper that returns the VAT number is this one is defined if not raise an UserError. VAT is not mandatory field but for some Argentinian operations the VAT is required, for eg validate an electronic invoice, build a report, etc. This method can be used to validate is the VAT is proper defined in the partner
• l10n_ar_identification_validation(self)

No new fields.

• retrieve_acc_type(self, acc_number)
  @api.model

• l10n_ar_afip_code Char
  help='This code will be used on electronic invoice' args: 'AFIP Code'

No public methods.