Adapt the module to calculate removed fields from latam localization
X-original-commit: c9536ab129c96582a784efe6a5bce133cad0d650
Part-of: odoo/odoo#78296
Co-authored-by: Juan Jose Scarafia <jjs@adhoc.com.ar>
* remove logic of sequences in invoices and use new logic to make it work
* add logic do to not let the user to change the pos number in the document number
* update translations
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.