Commit Graph
2 Commits
Author SHA1 Message Date
Katherine Zaoral 8de9ce5f7a [FIX] l10n_ar: data and demo data
- AFIP code in UOMS saved as char
- fix missing account_id in demo data
- Remove demo data that was throwing error
- merge res country data to csv file.
- move res currency AFIP code data to csv file

closes odoo/odoo#37457

Signed-off-by: Josse Colpaert <jco@openerp.com>
2019-09-30 15:02:00 +00:00
Katherine Zaoral ebe291560a [IMP] l10n_ar: complete refactor of Argentinian localization
Now, it depends on l10n_latam_base for the identification
types and on l10n_latam_invoice_document for the invoice
numbering.

It is the AFIP responsibility on the partner that
determines the document type.

There are also 3 demo companies for the most important
responsibility types for yourself.
2019-08-23 14:27:33 +00:00