[IMP] ar_l10n: remove extra comma
closes odoo/documentation#11250 Signed-off-by: Zachary Straub (zst) <zst@odoo.com>
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@ -615,9 +615,9 @@ document, an automatic validation can be set in :menuselection:`Accounting --> S
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Argentinean Localization --> Validate document in the AFIP`, considering the following levels:
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- :guilabel:`Not available:` the verification is not done (this is the default value);
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- :guilabel:`Available:` the verification is done. In case the number is not valid it, only displays
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- :guilabel:`Available:` the verification is done. In case the number is not valid, it only displays
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a warning but still allows the vendor bill to be posted;
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- :guilabel:`Required:` the verification is done and it does not allow the user to post the vendor
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- :guilabel:`Required:` the verification is done, and it does not allow the user to post the vendor
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bill if the document number is not valid.
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.. image:: argentina/verify-vendor-bills.png
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