[FIX] l10n_ar_edi_ux: CN/DN from customer receipts #500
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We add new fields on the "Credit / Debit Note" wizard to support the RG 4540 when creating a debit/credit note from customer receipts. When posting debit/credit notes to AFIP we need to report the original document. If there is not original document related, then the user can set the PeriodoAsoc information. New fields: * afip_asoc_period_start * afip_asoc_period_end * origin
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We add new fields on the "Credit / Debit Note" wizard to support the
RG 4540 when creating a debit/credit note from customer receipts.
When posting debit/credit notes to AFIP we need to report the original
document. If there is not original document related, then the user can
set the PeriodoAsoc information.
New fields: