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@fw-bot fw-bot commented Mar 24, 2025

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

before-print-detail-other-taxes

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

new-taxes


I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

Forward-Port-Of: #201257

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robodoo commented Mar 24, 2025

Pull request status dashboard

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fw-bot commented Mar 24, 2025

@zaoral @smetl cherrypicking of pull request #201257 failed.

stdout:

Auto-merging addons/l10n_ar/__manifest__.py
CONFLICT (content): Merge conflict in addons/l10n_ar/__manifest__.py
CONFLICT (modify/delete): addons/l10n_ar/data/account_tax_group_data.xml deleted in a8a613f57dbb166c8be3e99df166013f4ae9ebce and modified in 6f872b9edd9842afbaaa5406efbf67dcf90c9d85.  Version 6f872b9edd9842afbaaa5406efbf67dcf90c9d85 of addons/l10n_ar/data/account_tax_group_data.xml left in tree.
CONFLICT (modify/delete): addons/l10n_ar/i18n/es.po deleted in a8a613f57dbb166c8be3e99df166013f4ae9ebce and modified in 6f872b9edd9842afbaaa5406efbf67dcf90c9d85.  Version 6f872b9edd9842afbaaa5406efbf67dcf90c9d85 of addons/l10n_ar/i18n/es.po left in tree.
Auto-merging addons/l10n_ar/i18n/l10n_ar.pot
CONFLICT (content): Merge conflict in addons/l10n_ar/i18n/l10n_ar.pot
Auto-merging addons/l10n_ar/models/account_move.py
Auto-merging addons/l10n_ar/tests/common.py
Auto-merging addons/l10n_ar/tests/test_manual.py
Auto-merging addons/l10n_ar/views/report_invoice.xml

Either perform the forward-port manually (and push to this branch, proceeding as usual) or close this PR (maybe?).

In the former case, you may want to edit this PR message as well.

⚠️ after resolving this conflict, you will need to merge it via @robodoo.

More info at https://github.com/odoo/odoo/wiki/Mergebot#forward-port

@robodoo robodoo added forwardport This PR was created by @fw-bot conflict There was an error while creating this forward-port PR labels Mar 24, 2025
@C3POdoo C3POdoo added the RD research & development, internal work label Mar 24, 2025
@clbr-odoo clbr-odoo force-pushed the 17.0-16.0-t-47476-latam-1300-kz-422056-fw branch 3 times, most recently from b45697b to 234b8df Compare March 25, 2025 12:04
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

LATAM task 1299 / Adhoc Task 47453

X-original-commit: 1bd7ed1
@clbr-odoo clbr-odoo force-pushed the 17.0-16.0-t-47476-latam-1300-kz-422056-fw branch from 234b8df to 5ee8ae6 Compare March 25, 2025 13:05
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smetl commented Mar 25, 2025

@robodoo r+

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robodoo commented Mar 25, 2025

@smetl you may want to rebuild or fix this PR as it has failed CI.

robodoo pushed a commit that referenced this pull request Mar 25, 2025
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

LATAM task 1299 / Adhoc Task 47453

closes #203175

X-original-commit: 1bd7ed1
Signed-off-by: Laurent Smet (las) <las@odoo.com>
@robodoo robodoo closed this Mar 25, 2025
@fw-bot fw-bot deleted the 17.0-16.0-t-47476-latam-1300-kz-422056-fw branch April 1, 2025 19:23
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5 participants