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| author | Katherine Zaoral <kz@adhoc.com.ar> | 2020-03-16 20:50:25 +0000 |
|---|---|---|
| committer | Josse Colpaert <jco@odoo.com> | 2020-03-20 13:53:39 +0000 |
| commit | 191530059fee6446b004ae7d28b4c0154c1314e1 (patch) | |
| tree | 6351af4f5d4110dfdd537a44b67986189cbae6eb /addons/timer/security/timer_security.xml | |
| parent | f6c06bd0b87dac11d76a3134eb61c7ef4eb59270 (diff) | |
[IMP] l10n_ar: be able to generate refunds for OTROS COMPROBANTES document type
This document does not have any credit/debit note related documents, so
when a credit/debit not is required then the same document type is used.
This only applies in vendor bills so we are able to create the credit
note with this type of document
closes odoo/odoo#48117
X-original-commit: 7748e0e87fd3f4677a4026ed06516d36e8d52ad5
Signed-off-by: Josse Colpaert <jco@openerp.com>
Diffstat (limited to 'addons/timer/security/timer_security.xml')
0 files changed, 0 insertions, 0 deletions