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Katherine Zaoral 5171a8c45d [FIX] l10n_ar, l10n_latam_invoice_document: make reference to old open and paid states on invoice

Now use direclty the posted state from account move.

* This was changed in a constraint in l10n_latam_invoice_document module, also extend the constraint docstring
* This old states where also in a view domain in l10n_ar module for account.move view. We remove the field for the view (AFIP Responsibility) instead of fix the state name.

closes odoo/odoo#42982

X-original-commit: 33a5cfe068323f7fc4c92f42fadb8e236954d93a
Signed-off-by: Josse Colpaert <jco@openerp.com>

2020-01-08 17:05:57 +00:00

i18n

[REF] l10n_ar, l10n_latam_base, l10n_latam_invoice_document: adjustments

2019-09-13 15:22:13 +00:00

models

[FIX] l10n_ar, l10n_latam_invoice_document: make reference to old open and paid states on invoice

2020-01-08 17:05:57 +00:00

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