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| author | Katherine Zaoral <kz@adhoc.com.ar> | 2020-07-17 13:46:46 +0000 |
|---|---|---|
| committer | Katherine Zaoral <kz@adhoc.com.ar> | 2020-08-17 14:09:18 +0000 |
| commit | 1931a228350e63714ffbc97b8f3a708085abf476 (patch) | |
| tree | 244006ed1835e8204cfab3b32a3ed5c286c51f72 /addons/l10n_cl | |
| parent | 1c5ca6a16ddf2ba5b311d411a7523fd1f7360a2c (diff) | |
[IMP] l10n_ar: Argentinean invoice report
Port foward from 13.0 branch. Also update the _get_name_invoice_report()
method to match the one in account module.
Also update the name of payment field that has been change in master version
* o.invoice_payment_ref is now o.payment_reference
Diffstat (limited to 'addons/l10n_cl')
0 files changed, 0 insertions, 0 deletions