odoo/odoo#203175
Created by fw-bot
Statuses:
- legal/cla: Contributor License Agreement check
- ci/runbot: Odoo Test Suite
- ci/upgrade_enterprise: Test upgrades for enterprise master
- ci/template: Contact runbot team on discord for help.
- ci/style: Optional style check. Ignore it only if strictly necessary.
- ci/security: Required security check. Can only be ignored by security team.
- ci/l10n: (runtime 1s)
- label
- odoo-dev:17.0-16.0-t-47476-latam-1300-kz-422056-fw
- head
- 5ee8ae6dea3e2bc8179db4fb80f8812902026f4d
- merged
- 7 months ago by Accounting, Laurent Smet (las)
| odoo/odoo | |
|---|---|
| 16.0 | #201257 |
| 17.0 | #203175 |
| saas-17.4 | #203374 |
| 18.0 | #203521 |
| saas-18.1 | #204039 |
| saas-18.2 | #204055 |
| saas-18.3 | |
| saas-18.4 | |
| 19.0 | |
| master | #204069 |
[FW][IMP] l10n_ar: RG 5614/2024: Tax Breakdown on B2C
LATAM task-1299 / Adhoc task-47453
Description of the issue/feature this PR addresses:
Update the Argentinean Legal Invoice Report regarding ARCA's new legal requirement: Tax breakdown on B2C. This only affects Factura B and related documents. Now, we will show an extra tax detail section with the title "Fiscal Transparency Regime for the Final Consumer (Law 27.743)" and show the details of the taxes grouped by type: VAT Taxes and Other National Internal Indirect Taxes.
For more info about the RG, go to https://servicioscf.afip.gob.ar/publico/sitio/contenido/novedad/ver.aspx?id=4448
Current behavior before PR:
Old version of legal PDF report; we are not showing vat taxes, and summarying internal and national taxes on the tax totals
Desired behavior after PR is merged:
We add a special table at the end of the report (ask required in the RG) with the detail of the taxes group by type: vat taxes, and other internal and national taxes
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Forward-Port-Of: #201257