[ADD] l10n_ar_account_tax_settlement: Nueva disposicion AGIP

Ticket: 74335
ingadhoc · May 6, 2024 · 17422d9 · 17422d9
1 parent e17d591
commit 17422d9
Showing 1 changed file with 4 additions and 1 deletion.
diff --git a/l10n_ar_account_tax_settlement/models/account_journal.py b/l10n_ar_account_tax_settlement/models/account_journal.py
@@ -523,7 +523,10 @@ def iibb_aplicado_agip_files_values(self, move_lines):
 
                 # 6 - Tipo de comprobante origen de la retención
                 # por ahora solo tenemos facturas implementadas
-                content += '01'
+                if line.move_id.l10n_latam_document_type_id.id == 111:
+                    content += '10'
+                else:
+                    content += '01'
 
                 # 7 - Letra del Comprobante
                 if payment: