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[FIX] l10n_ar: demo data mixing taxes

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Supplier invoice demo data was badly initialized with sales taxes. This
was given problems in some VAT reports. Fixed and they are all purchase taxes

Document type "Despacho de Importación" xml id demo_despacho_1

closes odoo/odoo#100327

Signed-off-by: Josse Colpaert <jco@odoo.com>
This commit is contained in:
Katherine Zaoral
2022-09-19 10:29:59 +02:00
parent 0bec85dcab
commit 0558986464
1 changed files with 6 additions and 6 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_ar/demo/account_supplier_invoice_demo.xml
+6 -6
View File
@@ -147,32 +147,32 @@
(0, 0, {
'name': 'FOB Total',
'price_unit': 28936.06,
'tax_ids': [(6, 0, [ref('l10n_ar.{}_ri_tax_vat_21_ventas'.format(ref('company_ri')))])],
'tax_ids': [(6, 0, [ref('l10n_ar.{}_ri_tax_vat_21_compras'.format(ref('company_ri')))])],
}),
(0, 0, {
'name': 'Flete',
'price_unit': 1350.00,
'tax_ids': [(6, 0, [ref('l10n_ar.{}_ri_tax_vat_21_ventas'.format(ref('company_ri')))])],
'tax_ids': [(6, 0, [ref('l10n_ar.{}_ri_tax_vat_21_compras'.format(ref('company_ri')))])],
}),
(0, 0, {
'name': 'Seguro',
'price_unit': 130.21,
'tax_ids': [(6, 0, [ref('l10n_ar.{}_ri_tax_vat_21_ventas'.format(ref('company_ri')))])],
'tax_ids': [(6, 0, [ref('l10n_ar.{}_ri_tax_vat_21_compras'.format(ref('company_ri')))])],
}),
(0, 0, {
'name': '-FOB Total',
'price_unit': -28936.06,
'tax_ids': [(6, 0, [ref('l10n_ar.{}_ri_tax_vat_no_gravado_ventas'.format(ref('company_ri')))])],
'tax_ids': [(6, 0, [ref('l10n_ar.{}_ri_tax_vat_no_gravado_compras'.format(ref('company_ri')))])],
}),
(0, 0, {
'name': '-Flete',
'price_unit': -1350.00,
'tax_ids': [(6, 0, [ref('l10n_ar.{}_ri_tax_vat_no_gravado_ventas'.format(ref('company_ri')))])],
'tax_ids': [(6, 0, [ref('l10n_ar.{}_ri_tax_vat_no_gravado_compras'.format(ref('company_ri')))])],
}),
(0, 0, {
'name': '-Seguro',
'price_unit': -130.21,
'tax_ids': [(6, 0, [ref('l10n_ar.{}_ri_tax_vat_no_gravado_ventas'.format(ref('company_ri')))])],
'tax_ids': [(6, 0, [ref('l10n_ar.{}_ri_tax_vat_no_gravado_compras'.format(ref('company_ri')))])],
}),
]"/>
</record>