[FIX] l10n_ar: misspelling error in document type code prefix "FACTURA

DE CREDITO ELECTRONICA" A and B.

closes odoo/odoo#50508

X-original-commit: ce45b1cf463e0874f65dce0ba78c7fac0127d639
Signed-off-by: Josse Colpaert <jco@openerp.com>
This commit is contained in:
Katherine Zaoral
2020-05-20 07:00:26 +00:00
committed by Josse Colpaert
parent d8d54a8fb0
commit df92415f21
@@ -110,10 +110,10 @@ dc_cert_ele_gr,1090,332,CERTIFICACION ELECTRONICA (GRANOS),,,,,base.ar,,False
dc_fce_a_f,1100,201,FACTURA DE CRÉDITO ELECTRÓNICA MiPyME (FCE) A,A,FACTURA DE CREDITO ELECTRONICA,invoice,FCE-A,base.ar,not_zero,True
dc_fce_a_nd,1110,202,NOTA DE DÉBITO ELECTRÓNICA MiPyME (FCE) A,A,NOTA DE DEBITO ELECTRONICA,debit_note,NDE-A,base.ar,not_zero,True
dc_fce_a_nc,1120,203,NOTA DE CRÉDITO ELECTRÓNICA MiPyME (FCE) A,A,NOTA DE CREDITO ELECTRONICA,credit_note,NCE-A,base.ar,not_zero,True
dc_fce_b_f,1130,206,FACTURA DE CRÉDITO ELECTRÓNICA MiPyME (FCE) B,B,FACTURA DE CREDITO ELECTRONICA,invoice,FAE-B,base.ar,zero,True
dc_fce_b_f,1130,206,FACTURA DE CRÉDITO ELECTRÓNICA MiPyME (FCE) B,B,FACTURA DE CREDITO ELECTRONICA,invoice,FCE-B,base.ar,zero,True
dc_fce_b_nd,1140,207,NOTA DE DÉBITO ELECTRÓNICA MiPyME (FCE) B,B,NOTA DE DEBITO ELECTRONICA,debit_note,NDE-B,base.ar,zero,True
dc_fce_b_nc,1150,208,NOTA DE CRÉDITO ELECTRÓNICA MiPyME (FCE) B,B,NOTA DE CREDITO ELECTRONICA,credit_note,NCE-B,base.ar,zero,True
dc_fce_c_f,1160,211,FACTURA DE CRÉDITO ELECTRÓNICA MiPyME (FCE) C,C,FACTURA DE CREDITO ELECTRONICA,invoice,FAE-C,base.ar,zero,True
dc_fce_c_f,1160,211,FACTURA DE CRÉDITO ELECTRÓNICA MiPyME (FCE) C,C,FACTURA DE CREDITO ELECTRONICA,invoice,FCE-C,base.ar,zero,True
dc_fce_c_nd,1170,212,NOTA DE DÉBITO ELECTRÓNICA MiPyME (FCE) C,C,NOTA DE DEBITO ELECTRONICA,debit_note,NDE-C,base.ar,zero,True
dc_fce_c_nc,1180,213,NOTA DE CRÉDITO ELECTRÓNICA MiPyME (FCE) C,C,NOTA DE CREDITO ELECTRONICA,credit_note,NCE-D,base.ar,zero,True
fa_exterior,195,,FACTURAS Y COMPROBANTES DEL EXTERIOR,I,,invoice,FA-I,base.ar,zero,True
1 id sequence code name l10n_ar_letter report_name internal_type doc_code_prefix country_id/id purchase_aliquots active
110 dc_fce_a_f 1100 201 FACTURA DE CRÉDITO ELECTRÓNICA MiPyME (FCE) A A FACTURA DE CREDITO ELECTRONICA invoice FCE-A base.ar not_zero True
111 dc_fce_a_nd 1110 202 NOTA DE DÉBITO ELECTRÓNICA MiPyME (FCE) A A NOTA DE DEBITO ELECTRONICA debit_note NDE-A base.ar not_zero True
112 dc_fce_a_nc 1120 203 NOTA DE CRÉDITO ELECTRÓNICA MiPyME (FCE) A A NOTA DE CREDITO ELECTRONICA credit_note NCE-A base.ar not_zero True
113 dc_fce_b_f 1130 206 FACTURA DE CRÉDITO ELECTRÓNICA MiPyME (FCE) B B FACTURA DE CREDITO ELECTRONICA invoice FAE-B FCE-B base.ar zero True
114 dc_fce_b_nd 1140 207 NOTA DE DÉBITO ELECTRÓNICA MiPyME (FCE) B B NOTA DE DEBITO ELECTRONICA debit_note NDE-B base.ar zero True
115 dc_fce_b_nc 1150 208 NOTA DE CRÉDITO ELECTRÓNICA MiPyME (FCE) B B NOTA DE CREDITO ELECTRONICA credit_note NCE-B base.ar zero True
116 dc_fce_c_f 1160 211 FACTURA DE CRÉDITO ELECTRÓNICA MiPyME (FCE) C C FACTURA DE CREDITO ELECTRONICA invoice FAE-C FCE-C base.ar zero True
117 dc_fce_c_nd 1170 212 NOTA DE DÉBITO ELECTRÓNICA MiPyME (FCE) C C NOTA DE DEBITO ELECTRONICA debit_note NDE-C base.ar zero True
118 dc_fce_c_nc 1180 213 NOTA DE CRÉDITO ELECTRÓNICA MiPyME (FCE) C C NOTA DE CREDITO ELECTRONICA credit_note NCE-D base.ar zero True
119 fa_exterior 195 FACTURAS Y COMPROBANTES DEL EXTERIOR I invoice FA-I base.ar zero True