- Add a new responsibility type "IVA No Alcanzado"
 - Update the partner "AFIP" with that responsibility

X-original-commit: e3e20fdccc2ad7bf0015d4c0a67c7ab803a97bd8

The purpose of this partner is that we do not need to report to AFIP the identification number.

Since this partner identification was configured as DNI it was throwing an error when validate an invoice for that partner in AFIP, AFIP was requesting us to sent the DNI number.

Now we activate the Sigd "Sin identificar/venta global diaria" identification type (code 99), proper configure the  it to Anonymous Final Consumer partner, with this change AFIP validate the invoice directly and does not request us the identification number.

Now we set this partner sequence to the biggest one so far to show this identification type as the last in the list of identifications types

closes odoo/odoo#42981

X-original-commit: 842306b06984f4357f9e3cfdbb58bad828a1a627
Signed-off-by: Josse Colpaert <jco@openerp.com>

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.