diff options
| author | Katherine Zaoral <kz@adhoc.com.ar> | 2020-01-22 19:03:35 +0000 |
|---|---|---|
| committer | Katherine Zaoral <kz@adhoc.com.ar> | 2020-01-24 14:38:25 +0000 |
| commit | e7aeb6eb072c77723b99bd26ab29ede4deee12f8 (patch) | |
| tree | 83cd0b19e95ed62a7ca80fd16e7fee22c5e3f5a8 | |
| parent | 4baecc31dfd3ac4d3edb4dcb24aacccb631d536b (diff) | |
[IMP] l10n_ar: we active some document types by default and set the proper doc_code_prefix that it was missing
closes odoo/odoo#43938
X-original-commit: bb8927f01b6804884cc460be5f93acbeb40f20d2
Signed-off-by: Josse Colpaert <jco@openerp.com>
| -rw-r--r-- | addons/l10n_ar/data/l10n_latam.document.type.csv | 6 |
1 files changed, 3 insertions, 3 deletions
diff --git a/addons/l10n_ar/data/l10n_latam.document.type.csv b/addons/l10n_ar/data/l10n_latam.document.type.csv index e28befed1c3..795b10aaf8e 100644 --- a/addons/l10n_ar/data/l10n_latam.document.type.csv +++ b/addons/l10n_ar/data/l10n_latam.document.type.csv @@ -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 |