<commit_before><?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
    <!-- Printed Invoice -->
        <record id="action_aeroo_report_ar_invoice" context="{'no_key_lines':True}" model="ir.actions.report.xml">
            <field name="name">Argentinian Aeroo Invoice</field>
            <field name="type">ir.actions.report.xml</field>
            <field name="model">account.invoice</field>
            <field name="sequence" eval="7"/>  
            <field name="report_name">aeroo_report_ar_invoice</field>
            <field name="report_type">aeroo</field>
            <field name="in_format">oo-odt</field>
            <field name="parser_loc">l10n_ar_aeroo_base/parser.py</field>
            <field name="parser_state">loc</field>
            <field name="report_rml">l10n_ar_aeroo_invoice/invoice.odt</field>
            <field name="tml_source">file</field>
            <field name="print_logo">no_logo</field> <!-- Or 'company_logo' or ''  -->
            <field name="background_image" type="base64" file="l10n_ar_aeroo_invoice/invoice.png"/>
            <field name="use_background_image" eval="False"/>
            <field name="account_invoice_split_invoice" eval="False"/>
            <field name="account_invoice_lines_to_split">20</field>
        </record>
    </data>

    <data noupdate="1">
        <!-- Iniciamos los key values sin update porque la factura manual no toma los valores por defecto-->
        <record model="report.configuration.line" id="invoice_force_code">
            <field name="report_id" ref="action_aeroo_report_ar_invoice"/>
            <field name="name">force_code</field>
            <field name="value_type">text</field>
        </record> 
        <record model="report.configuration.line" id="invoice_force_title">
            <field name="report_id" ref="action_aeroo_report_ar_invoice"/>
            <field name="name">force_title</field>
            <field name="value_type">text</field>
        </record>
        <record model="report.configuration.line" id="invoice_print_code">
            <field name="report_id" ref="action_aeroo_report_ar_invoice"/>
            <field name="name">print_code</field>
            <field name="value_type">boolean</field>
            <field name="value_boolean" eval="False"/>
        </record>

        <record model="report.configuration.line" id="invoice_1">
            <field name="report_id" ref="action_aeroo_report_ar_invoice"/>
            <field name="name">print_number</field>
            <field name="value_type">boolean</field>
            <field name="value_boolean" eval="False"/>
        </record>

        <record model="report.configuration.line" id="invoice_2">
            <field name="report_id" ref="action_aeroo_report_ar_invoice"/>
            <field name="name">print_letter</field>
            <field name="value_type">boolean</field>
            <field name="value_boolean" eval="False"/>
        </record> 

        <record model="report.configuration.line" id="invoice_3">
            <field name="report_id" ref="action_aeroo_report_ar_invoice"/>
            <field name="name">print_header</field>
            <field name="value_type">boolean</field>
            <field name="value_boolean" eval="False"/>
        </record>

        <record model="report.configuration.line" id="invoice_4">
            <field name="report_id" ref="action_aeroo_report_ar_invoice"/>
            <field name="name">print_title</field>
            <field name="value_type">boolean</field>
            <field name="value_boolean" eval="True"/>
        </record>

        <record model="report.configuration.line" id="invoice_5">
            <field name="name">legend</field>
            <field name="value_text"></field>
            <field name="value_type">text</field>
        </record>

        <record model="report.configuration.line" id="invoice_7">
            <field name="report_id" ref="action_aeroo_report_ar_invoice"/>
            <field name="name">print_commercial</field>
            <field name="value_type">boolean</field>
            <field name="value_boolean" eval="True"/>
        </record>        
        
    </data>
</openerp><commit_msg>FIX aeroo invoice report<commit_after><?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
    <!-- Printed Invoice -->
        <record id="action_aeroo_report_ar_invoice" context="{'no_key_lines':True}" model="ir.actions.report.xml">
            <field name="name">Argentinian Aeroo Invoice</field>
            <field name="type">ir.actions.report.xml</field>
            <field name="model">account.invoice</field>
            <field name="sequence" eval="7"/>  
            <field name="report_name">aeroo_report_ar_invoice</field>
            <field name="report_type">aeroo</field>
            <field name="in_format">oo-odt</field>
            <field name="parser_loc">l10n_ar_aeroo_base/parser.py</field>
            <field name="parser_state">loc</field>
            <field name="report_rml">l10n_ar_aeroo_invoice/invoice.odt</field>
            <field name="tml_source">file</field>
            <field name="print_logo">no_logo</field> <!-- Or 'company_logo' or ''  -->
            <field name="background_image" type="base64" file="l10n_ar_aeroo_invoice/invoice.png"/>
            <field name="use_background_image" eval="False"/>
            <field name="account_invoice_split_invoice" eval="False"/>
            <field name="account_invoice_lines_to_split">20</field>
        </record>
    </data>

    <data noupdate="1">
        <!-- Iniciamos los key values sin update porque la factura manual no toma los valores por defecto-->
        <record model="report.configuration.line" id="invoice_force_code">
            <field name="report_id" ref="action_aeroo_report_ar_invoice"/>
            <field name="name">force_code</field>
            <field name="value_type">text</field>
        </record> 
        <record model="report.configuration.line" id="invoice_force_title">
            <field name="report_id" ref="action_aeroo_report_ar_invoice"/>
            <field name="name">force_title</field>
            <field name="value_type">text</field>
        </record>
        <record model="report.configuration.line" id="invoice_print_code">
            <field name="report_id" ref="action_aeroo_report_ar_invoice"/>
            <field name="name">print_code</field>
            <field name="value_type">boolean</field>
            <field name="value_boolean" eval="False"/>
        </record>

        <record model="report.configuration.line" id="invoice_1">
            <field name="report_id" ref="action_aeroo_report_ar_invoice"/>
            <field name="name">print_number</field>
            <field name="value_type">boolean</field>
            <field name="value_boolean" eval="False"/>
        </record>

        <record model="report.configuration.line" id="invoice_2">
            <field name="report_id" ref="action_aeroo_report_ar_invoice"/>
            <field name="name">print_letter</field>
            <field name="value_type">boolean</field>
            <field name="value_boolean" eval="False"/>
        </record> 

        <record model="report.configuration.line" id="invoice_3">
            <field name="report_id" ref="action_aeroo_report_ar_invoice"/>
            <field name="name">print_header</field>
            <field name="value_type">boolean</field>
            <field name="value_boolean" eval="False"/>
        </record>

        <record model="report.configuration.line" id="invoice_4">
            <field name="report_id" ref="action_aeroo_report_ar_invoice"/>
            <field name="name">print_title</field>
            <field name="value_type">boolean</field>
            <field name="value_boolean" eval="True"/>
        </record>

        <record model="report.configuration.line" id="invoice_5">
            <field name="report_id" ref="action_aeroo_report_ar_invoice"/>
            <field name="name">legend</field>
            <field name="value_text"></field>
            <field name="value_type">text</field>
        </record>

        <record model="report.configuration.line" id="invoice_7">
            <field name="report_id" ref="action_aeroo_report_ar_invoice"/>
            <field name="name">print_commercial</field>
            <field name="value_type">boolean</field>
            <field name="value_boolean" eval="True"/>
        </record>        
        
    </data>
</openerp>
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{'dir': 'git-commits-cleaned', 'id': '1676382', 'n_tokens_mistral': 2539, 'n_tokens_neox': 2499, 'n_words': 387}