- 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
closesodoo/odoo#37457
Signed-off-by: Josse Colpaert <jco@openerp.com>
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.