and preparation for the edi module This module now depends on l10n_latam_base for the identification types and l10n_latam_invoice_document for the invoice numbering. It has its own implementation where you can choose yourself the sequences you want to add on a journal in a many2many. By default, you will have the sequences for the document types of the first journal. But you can share them on other journals or create new sequences for a journal.
14 lines
480 B
XML
14 lines
480 B
XML
<?xml version="1.0" encoding="UTF-8"?>
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<odoo noupdate="1">
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<record id="product_product_ad_valorem" model="product.product">
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<field name="name">Ad-Valorem</field>
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<field name="type">service</field>
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<field name="default_code">AD_VALOREM</field>
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<field name="description">Cargo para calculo de Ad-Valorem en DIN</field>
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<field name="sale_ok" eval="False"/>
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<field name="uom_id" ref="uom.product_uom_unit"/>
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</record>
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</odoo>
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