[FIX] l10n_ar: invoice report identification name

Show the identification type name instead of always show VAT in the customer information on the invoice report closes odoo/odoo#48801 X-original-commit: 5a7ff2c932ae9abe4207291cc20e52a401a560a2 Signed-off-by: Josse Colpaert <jco@openerp.com>
2020-04-01 20:56:15 +00:00
parent 65e457b215
commit d2d1720525
1 changed files with 6 additions and 0 deletions
@@ -35,4 +35,10 @@
        </ul>
    </template>

+    <template id="report_invoice_document" inherit_id="l10n_latam_invoice_document.report_invoice_document">
+        <xpath expr="//t[@id='inv_tax_id_label']" position="attributes">
+            <attribute name="t-esc">o.partner_id.l10n_latam_identification_type_id.name or o.company_id.country_id.vat_label</attribute>
+        </xpath>
+    </template>
+
 </odoo>