Katherine Zaoral
ebe291560a
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.
16 lines
469 B
XML
16 lines
469 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record model="ir.ui.view" id="view_currency_form">
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<field name="name">res.currency.form</field>
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<field name="inherit_id" ref="base.view_currency_form"/>
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<field name="model">res.currency</field>
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<field name="arch" type="xml">
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<field name="name" position="after">
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<field name="l10n_ar_afip_code"/>
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</field>
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</field>
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</record>
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</odoo>
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