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

[IMP] l10n_ar: we active some document types by default and set the proper doc_code_prefix that it was missing

Browse Source 
closes odoo/odoo#43938

X-original-commit: bb8927f01b6804884cc460be5f93acbeb40f20d2
Signed-off-by: Josse Colpaert <jco@openerp.com>
This commit is contained in:
Katherine Zaoral
2020-01-24 14:38:25 +00:00
parent 4baecc31df
commit e7aeb6eb07
1 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
+3 -3
View File
@@ -39,11 +39,11 @@ dc_m_nvc,370,55,NOTAS DE VENTA AL CONTADO M,M,,,,base.ar,not_zero,False
dc_m_rg1415,380,56,COMPROBANTES M DEL ANEXO I APARTADO A INC F R G N 1415,M,,invoice,,base.ar,not_zero,False
dc_m_o_rg1415,390,57,OTROS COMPROBANTES M QUE CUMPLAN CON LA R G N 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,,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_l,440,63,LIQUIDACIONES A,A,LIQUIDACION,invoice,,base.ar,not_zero,False
dc_b_l,450,64,LIQUIDACIONES B,B,LIQUIDACION,invoice,,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
dc_desp_imp,470,66,DESPACHO DE IMPORTACION,,,invoice,DI,base.ar,not_zero,True
dc_imp_serv,480,67,IMPORTACION DE SERVICIOS,,,invoice,IS,base.ar,,False
1 id sequence code name l10n_ar_letter report_name internal_type doc_code_prefix country_id/id purchase_aliquots active
39 dc_m_rg1415 380 56 COMPROBANTES M DEL ANEXO I APARTADO A INC F R G N 1415 M invoice base.ar not_zero False
40 dc_m_o_rg1415 390 57 OTROS COMPROBANTES M QUE CUMPLAN CON LA R G N 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 invoice base.ar not_zero False
44 dc_b_cvl 430 61 CUENTAS DE VENTA Y LIQUIDO PRODUCTO B B invoice base.ar zero False
45 dc_a_l 440 63 LIQUIDACIONES A A LIQUIDACION invoice LI-A base.ar not_zero False True
46 dc_b_l 450 64 LIQUIDACIONES B B LIQUIDACION invoice LI-B base.ar zero False 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
48 dc_desp_imp 470 66 DESPACHO DE IMPORTACION invoice DI base.ar not_zero True
49 dc_imp_serv 480 67 IMPORTACION DE SERVICIOS invoice IS base.ar False