Merlin (megu)
eb8ed07916
E documents cannot be selected for invoices and bills which is a problem for companies in Tierra del Fuego, a fiscal exception of Argentina Steps to reproduce: 1. Install the l10n_ar module 2. Switch to the company '(AR) Responsable Inscripto' 3. Open the Invoicing app and go to Vendors->Bills 4. Create a new Bill and select '(AR) Responsable Inscripto' as vendor 5. The document type '(19) Facturas de exportacion' is not available Solution: Add 'E' as journal letter for AFIP responsibility type 'IVA Responsable Inscripto' OPW-2713805 closes odoo/odoo#83119 X-original-commit: 27edc28a2c19fad80053e668a8c72e7a629e4c1a Signed-off-by: Josse Colpaert <jco@odoo.com> Signed-off-by: Guillaume Merlin (megu) <megu@odoo.com>
Odoo
Odoo is a suite of web based open source business apps.
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