pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[IMP] l10n_ar: report name of document types 60/61

Browse Source 
Add report name and document prefix on l10n_ar data for
the following documents:
 - (60) CUENTAS DE VENTA Y LIQUIDO PRODUCTO A
 - (61) CUENTAS DE VENTA Y LIQUIDO PRODUCTO B

closes odoo/odoo#67720

X-original-commit: f61877763c601ee80107d92a414dd9ca13132f0e
Signed-off-by: Josse Colpaert <jco@openerp.com>
This commit is contained in:
Bruno Zanotti (ADHOC)
2021-03-11 17:30:25 +00:00
committed by Josse Colpaert
parent b2c7799cba
commit 00816cf0d7
2 changed files with 3 additions and 3 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_ar/data/l10n_latam.document.type.csv
+2 -2
View File
@@ -40,8 +40,8 @@ dc_m_rg1415,380,56,"COMPROBANTES M DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 14
dc_m_o_rg1415,390,57,OTROS COMPROBANTES M QUE CUMPLAN CON LA R.G. Nº 1415,M,,invoice,,base.ar,not_zero,False
dc_m_cvl,400,58,CUENTAS DE VENTA Y LIQUIDO PRODUCTO M,M,,invoice,,base.ar,not_zero,False
dc_m_l,410,59,LIQUIDACIONES M,M,LIQUIDACION,invoice,LI-M,base.ar,not_zero,False
dc_a_cvl,420,60,CUENTAS DE VENTA Y LIQUIDO PRODUCTO A,A,,invoice,,base.ar,not_zero,False
dc_b_cvl,430,61,CUENTAS DE VENTA Y LIQUIDO PRODUCTO B,B,,invoice,,base.ar,zero,False
dc_a_cvl,420,60,CUENTAS DE VENTA Y LIQUIDO PRODUCTO A,A,CTA VTA LIQUIDO PRODUCTO,invoice,LP-A,base.ar,not_zero,False
dc_b_cvl,430,61,CUENTAS DE VENTA Y LIQUIDO PRODUCTO B,B,CTA VTA LIQUIDO PRODUCTO,invoice,LP-B,base.ar,zero,False
dc_a_l,440,63,LIQUIDACIONES A,A,LIQUIDACION,invoice,LI-A,base.ar,not_zero,True
dc_b_l,450,64,LIQUIDACIONES B,B,LIQUIDACION,invoice,LI-B,base.ar,zero,True
dc_nc,460,65,"NOTAS DE CREDITO DE COMPROBANTES CON COD. 34, 39, 58, 59, 60, 63, 96, 97,",,,credit_note,,base.ar,,False
1 id sequence code name l10n_ar_letter report_name internal_type doc_code_prefix country_id/id purchase_aliquots active
40 dc_m_o_rg1415 390 57 OTROS COMPROBANTES M QUE CUMPLAN CON LA R.G. Nº 1415 M invoice base.ar not_zero False
41 dc_m_cvl 400 58 CUENTAS DE VENTA Y LIQUIDO PRODUCTO M M invoice base.ar not_zero False
42 dc_m_l 410 59 LIQUIDACIONES M M LIQUIDACION invoice LI-M base.ar not_zero False
43 dc_a_cvl 420 60 CUENTAS DE VENTA Y LIQUIDO PRODUCTO A A CTA VTA LIQUIDO PRODUCTO invoice LP-A base.ar not_zero False
44 dc_b_cvl 430 61 CUENTAS DE VENTA Y LIQUIDO PRODUCTO B B CTA VTA LIQUIDO PRODUCTO invoice LP-B base.ar zero False
45 dc_a_l 440 63 LIQUIDACIONES A A LIQUIDACION invoice LI-A base.ar not_zero True
46 dc_b_l 450 64 LIQUIDACIONES B B LIQUIDACION invoice LI-B base.ar zero True
47 dc_nc 460 65 NOTAS DE CREDITO DE COMPROBANTES CON COD. 34, 39, 58, 59, 60, 63, 96, 97, credit_note base.ar False
addons/l10n_ar/views/report_invoice.xml
+1 -1
View File
@@ -16,7 +16,7 @@
<span style="font-size: x-small;" t-esc="not pre_printed_report and document_legend or '&#160;'"/>
</span>
</div>
<div name="right-upper-side" class="col-5 text-right" t-if="not pre_printed_report">
<div name="right-upper-side" class="col-5 text-right" style="padding-left: 0px;" t-if="not pre_printed_report">
<!-- (6) Titulo de Documento -->
<h4 t-att-style="'color: %s;' % o.company_id.primary_color"><strong>