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.
10 lines
269 B
XML
10 lines
269 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- reset root on main company so that other modules can install without issues -->
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<record id="base.user_root" model="res.users">
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<field name="company_id" ref="base.main_company"/>
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</record>
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</odoo>
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