From 21c653ecda3c118c100f2d9dc15484c284bbc6ff Mon Sep 17 00:00:00 2001
From: wan <wan@odoo.com>
Date: Thu, 19 Dec 2019 09:45:49 +0000
Subject: [PATCH] [FIX] l10n_ar: missing adaptation for changes in move
 reversal

Commit 2106dd3cd10da44cd0b25897aaa5104f93aea703 changed the model of
account.move.reversal but didn't change the demo data of l10n_ar

X-original-commit: ea4bfe662c4a9f5a033712ed3e4d17e9e8252ca0
---
 .../demo/account_customer_refund_demo.xml     | 33 ++++++++++---------
 .../demo/account_supplier_refund_demo.xml     | 22 +++++++------
 2 files changed, 30 insertions(+), 25 deletions(-)

diff --git a/addons/l10n_ar/demo/account_customer_refund_demo.xml b/addons/l10n_ar/demo/account_customer_refund_demo.xml
index 8b59dfdb551..3c6528a72d2 100644
--- a/addons/l10n_ar/demo/account_customer_refund_demo.xml
+++ b/addons/l10n_ar/demo/account_customer_refund_demo.xml
@@ -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>
diff --git a/addons/l10n_ar/demo/account_supplier_refund_demo.xml b/addons/l10n_ar/demo/account_supplier_refund_demo.xml
index 883f46e8d39..76aa97dd74b 100644
--- a/addons/l10n_ar/demo/account_supplier_refund_demo.xml
+++ b/addons/l10n_ar/demo/account_supplier_refund_demo.xml
@@ -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>