From 00816cf0d77f90b2040104cfbdf490dd0b769a4d Mon Sep 17 00:00:00 2001
From: "Bruno Zanotti (ADHOC)" <bz@adhoc.com.ar>
Date: Tue, 23 Feb 2021 13:43:16 +0000
Subject: [PATCH] [IMP] l10n_ar: report name of document types 60/61

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>
---
 addons/l10n_ar/data/l10n_latam.document.type.csv | 4 ++--
 addons/l10n_ar/views/report_invoice.xml          | 2 +-
 2 files changed, 3 insertions(+), 3 deletions(-)

diff --git a/addons/l10n_ar/data/l10n_latam.document.type.csv b/addons/l10n_ar/data/l10n_latam.document.type.csv
index 93d2dbb4a3a..bf331ed6bda 100644
--- a/addons/l10n_ar/data/l10n_latam.document.type.csv
+++ b/addons/l10n_ar/data/l10n_latam.document.type.csv
@@ -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
diff --git a/addons/l10n_ar/views/report_invoice.xml b/addons/l10n_ar/views/report_invoice.xml
index 4c650039d8c..78a27108e19 100644
--- a/addons/l10n_ar/views/report_invoice.xml
+++ b/addons/l10n_ar/views/report_invoice.xml
@@ -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>