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[FIX] l10n_pe: add electronica to the report name as it is a legal obligation

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See also #17550 in enterprise

closes odoo/odoo#69051

X-original-commit: 68ca0884d07854ca227a20427d53068e2fcce3f5
Related: odoo/enterprise#17591
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Signed-off-by: Josse Colpaert <jco@openerp.com>
This commit is contained in:
Josse Colpaert
2021-04-09 14:35:31 +00:00
parent 1cf1445d3b
commit f986a0e4c5
1 changed files with 5 additions and 5 deletions
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addons/l10n_pe/data/l10n_latam_document_type_data.xml
+5 -5
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@@ -3,7 +3,7 @@
<record model='l10n_latam.document.type' id='document_type01'>
<field name='sequence'>10</field>
<field name='code'>01</field>
<field name='report_name'>Factura</field>
<field name='report_name'>Factura electrónica</field>
<field name='name'>Factura</field>
<field name='country_id' ref='base.pe'/>
<field name='doc_code_prefix'>F</field>
@@ -12,7 +12,7 @@
<record model='l10n_latam.document.type' id='document_type02'>
<field name='sequence'>20</field>
<field name='code'>03</field>
<field name='report_name'>Boleta</field>
<field name='report_name'>Boleta de venta electrónica</field>
<field name='name'>Boleta</field>
<field name='country_id' ref='base.pe'/>
<field name='doc_code_prefix'>B</field>
@@ -21,7 +21,7 @@
<record model='l10n_latam.document.type' id='document_type07'>
<field name='sequence'>40</field>
<field name='code'>07</field>
<field name='report_name'>Nota de Crédito</field>
<field name='report_name'>Nota de Crédito electrónica</field>
<field name='name'>Nota de Crédito</field>
<field name='country_id' ref='base.pe'/>
<field name='doc_code_prefix'>F</field>
@@ -30,7 +30,7 @@
<record model='l10n_latam.document.type' id='document_type07b'>
<field name='sequence'>41</field>
<field name='code'>07</field>
<field name='report_name'>Nota de Crédito Boleta</field>
<field name='report_name'>Nota de Crédito Boleta electrónica</field>
<field name='name'>Nota de Crédito Boleta</field>
<field name='country_id' ref='base.pe'/>
<field name='doc_code_prefix'>B</field>
@@ -39,7 +39,7 @@
<record model='l10n_latam.document.type' id='document_type08'>
<field name='sequence'>50</field>
<field name='code'>08</field>
<field name='report_name'>Nota de Débito</field>
<field name='report_name'>Nota de Débito electrónica</field>
<field name='name'>Nota de Débito</field>
<field name='country_id' ref='base.pe'/>
<field name='doc_code_prefix'>F</field>