[IMP] l10n_ar_ux: agregar tipo de documento 60 en facturas rectificat… #889
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…ivas de cliente en diario que no usa pos Heredamos el método original que se encuentra en https://github.com/odoo/odoo/blob/16.0/addons/l10n_ar/models/account_move.py#L117 para que contenga el código de tipo de documento '60' CUENTAS DE VENTA Y LIQUIDO PRODUCTO A
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…ivas de cliente en diario que no usa pos
Heredamos el método original que se encuentra en https://github.com/odoo/odoo/blob/16.0/addons/l10n_ar/models/account_move.py#L117 para que contenga el código de tipo de documento '60' CUENTAS DE VENTA Y LIQUIDO PRODUCTO A