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[FIX] l10n_ar: missing adaptation for changes in move reversal

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Commit 2106dd3cd1 changed the model of
account.move.reversal but didn't change the demo data of l10n_ar

X-original-commit: ea4bfe662c4a9f5a033712ed3e4d17e9e8252ca0
This commit is contained in:
wan
2019-12-19 10:11:18 +00:00
parent 18d7bb1007
commit 21c653ecda
2 changed files with 30 additions and 25 deletions
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addons/l10n_ar/demo/account_customer_refund_demo.xml
+18 -15
View File
@@ -5,39 +5,42 @@
<record id="demo_refund_invoice_3" model="account.move.reversal">
<field name="reason">Mercadería defectuosa</field>
<field name="refund_method">refund</field>
<field name="move_id" ref="demo_invoice_3"/>
<field name="l10n_latam_use_documents" eval="True"/>
<field name="move_ids" eval="[(4, ref('demo_invoice_3'), 0)]"/>
</record>
<function model="account.move.reversal" name="_onchange_move_id"
eval="[ref('demo_refund_invoice_3')]" context="{'active_ids': [ref('demo_invoice_3')], 'active_model': 'account.move'}"/>
<function model="account.move.reversal" name="_onchange_move_id" eval="[ref('demo_refund_invoice_3')]"/>
<function model="account.move.reversal" name="reverse_moves"
eval="[ref('demo_refund_invoice_3')]" context="{'active_ids': [ref('demo_invoice_3')], 'active_model': 'account.move'}"/>
<function model="account.move.reversal" name="_onchange_l10n_latam_document_number" eval="[ref('demo_refund_invoice_3')]"/>
<function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_refund_invoice_3')]"/>
<!-- Create draft refund for invoice 4 -->
<record id="demo_refund_invoice_4" model="account.move.reversal">
<field name="reason">Venta cancelada</field>
<field name="refund_method">cancel</field>
<field name="move_id" ref="demo_invoice_4"/>
<field name="l10n_latam_use_documents" eval="True"/>
<field name="move_ids" eval="[(4, ref('demo_invoice_4'), 0)]"/>
</record>
<function model="account.move.reversal" name="_onchange_move_id"
eval="[ref('demo_refund_invoice_4')]" context="{'active_ids': [ref('demo_invoice_4')], 'active_model': 'account.move'}"/>
<function model="account.move.reversal" name="_onchange_move_id" eval="[ref('demo_refund_invoice_4')]"/>
<function model="account.move.reversal" name="reverse_moves"
eval="[ref('demo_refund_invoice_4')]" context="{'active_ids': [ref('demo_invoice_4')], 'active_model': 'account.move'}"/>
<function model="account.move.reversal" name="_onchange_l10n_latam_document_number" eval="[ref('demo_refund_invoice_4')]"/>
<function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_refund_invoice_4')]"/>
<!-- Create cancel refund for expo invoice 16 (las nc/nd expo invoice no requiere parametro permiso existennte, por eso agregamos este ejemplo) -->
<record id="demo_refund_invoice_16" model="account.move.reversal">
<field name="reason">Venta cancelada</field>
<field name="refund_method">cancel</field>
<field name="move_id" ref="demo_invoice_16"/>
<field name="l10n_latam_use_documents" eval="True"/>
<field name="move_ids" eval="[(4, ref('demo_invoice_16'), 0)]"/>
</record>
<function model="account.move.reversal" name="_onchange_move_id"
eval="[ref('demo_refund_invoice_16')]" context="{'active_ids': [ref('demo_invoice_16')], 'active_model': 'account.move'}"/>
<function model="account.move.reversal" name="_onchange_move_id" eval="[ref('demo_refund_invoice_16')]"/>
<function model="account.move.reversal" name="reverse_moves"
eval="[ref('demo_refund_invoice_16')]" context="{'active_ids': [ref('demo_invoice_16')], 'active_model': 'account.move'}"/>
<function model="account.move.reversal" name="_onchange_l10n_latam_document_number" eval="[ref('demo_refund_invoice_16')]"/>
<function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_refund_invoice_16')]"/>
</odoo>
addons/l10n_ar/demo/account_supplier_refund_demo.xml
+12 -10
View File
@@ -6,27 +6,29 @@
<field name="reason">Mercadería defectuosa</field>
<field name="refund_method">refund</field>
<field name="l10n_latam_document_number">0001-01234567</field>
<field name="move_id" ref="demo_sup_invoice_3"/>
<field name="l10n_latam_use_documents" eval="True"/>
<field name="move_ids" eval="[(4, ref('demo_sup_invoice_3'), 0)]"/>
</record>
<function model="account.move.reversal" name="_onchange_move_id"
eval="[ref('demo_sup_refund_invoice_3')]" context="{'active_ids': [ref('demo_sup_invoice_3')], 'active_model': 'account.move'}"/>
<function model="account.move.reversal" name="_onchange_move_id" eval="[ref('demo_sup_refund_invoice_3')]"/>
<function model="account.move.reversal" name="reverse_moves"
eval="[ref('demo_sup_refund_invoice_3')]" context="{'active_ids': [ref('demo_sup_invoice_3')], 'active_model': 'account.move'}"/>
<function model="account.move.reversal" name="_onchange_l10n_latam_document_number" eval="[ref('demo_sup_refund_invoice_3')]"/>
<function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_sup_refund_invoice_3')]"/>
<!-- Create draft refund for invoice 4 -->
<record id="demo_sup_refund_invoice_4" model="account.move.reversal">
<field name="reason">Venta cancelada</field>
<field name="l10n_latam_document_number">0001-01234566</field>
<field name="l10n_latam_use_documents" eval="True"/>
<field name="refund_method">cancel</field>
<field name="move_id" ref="demo_sup_invoice_4"/>
<field name="move_ids" eval="[(4, ref('demo_sup_invoice_4'), 0)]"/>
</record>
<function model="account.move.reversal" name="_onchange_move_id"
eval="[ref('demo_sup_refund_invoice_4')]" context="{'active_ids': [ref('demo_sup_invoice_4')], 'active_model': 'account.move'}"/>
<function model="account.move.reversal" name="_onchange_move_id" eval="[ref('demo_sup_refund_invoice_4')]"/>
<function model="account.move.reversal" name="reverse_moves"
eval="[ref('demo_sup_refund_invoice_4')]" context="{'active_ids': [ref('demo_sup_invoice_4')], 'active_model': 'account.move'}"/>
<function model="account.move.reversal" name="_onchange_l10n_latam_document_number" eval="[ref('demo_sup_refund_invoice_4')]"/>
<function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_sup_refund_invoice_4')]"/>
</odoo>