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Pablo Montenegro f0b90c9fa8 [FW][FIX] l10n_ar: AFIP currency rate.

We have a bug when we were computing the invoice rate that is used to
report to AFIP. The rate we were setting was an old rate that references
the day that the invoice was created and not the rate of the day where
the invoice was validated.  This was happening because the
l10n_ar_currency_rate field that stores this value was computed before
posting the invoice. At that time the date field store the value of the
date where the invoice was created and had not been updated yet with the
accounting date.

Moving the l10n_ar_currency_rate field calculation after the invoice
post solves the problem and now the l10n_ar_currency_rate has the rate
of the accounting date.

Part-of: odoo/odoo#84470

Original commit: aac1165655d31ba3bca4b105e0c905534e91df93

closes odoo/odoo#87163

X-original-commit: ac57ac559d973a1c4c2050fa514668d20bd610f0
Signed-off-by: Josse Colpaert <jco@odoo.com>

2022-03-25 10:23:16 +01:00

data

[IMP] l10n_ar: document types settings

2021-12-07 09:14:09 +00:00

demo

[FIX] l10n_ar, l10n_cl, l10n_pe, l10n_ec: only change invoice demo data when the company has the right country

2022-01-18 16:17:43 +00:00

i18n

[IMP] l10n_ar: data of perceptions by jurisdiction

2021-04-26 18:33:39 +00:00

models

[FW][FIX] l10n_ar: AFIP currency rate.