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odoo_source/addons/l10n_ar/views/afip_menuitem.xml
T
Katherine Zaoral ebe291560a [IMP] l10n_ar: complete refactor of Argentinian localization
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.
2019-08-23 14:27:33 +00:00

7 lines
164 B
XML

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