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.
7 lines
164 B
XML
7 lines
164 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<menuitem id="menu_afip_config" name="AFIP" parent="account.menu_finance_configuration" sequence="25"/>
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</odoo>
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