From 65c9945bd88ae69a7d8117e2e7f3f79dc206bd50 Mon Sep 17 00:00:00 2001
From: Katherine Zaoral <kz@adhoc.com.ar>
Date: Wed, 8 Jan 2020 18:39:30 +0000
Subject: [PATCH] [FIX] l10n_ar: Exportation invoices demo data

The exportation invoices demo data was created in the "Sales Journal" journal instead of the "Exportation Sales Journal". To fix this we have added the xml id of the journal explictly to fix this.

closes odoo/odoo#43329

X-original-commit: 4ab91233d64990cd9991d2f8c4fb1ba4a1a51a67
Signed-off-by: Josse Colpaert <jco@openerp.com>
---
 addons/l10n_ar/demo/account_customer_invoice_demo.xml | 5 +++++
 1 file changed, 5 insertions(+)

diff --git a/addons/l10n_ar/demo/account_customer_invoice_demo.xml b/addons/l10n_ar/demo/account_customer_invoice_demo.xml
index 13ff737c23f..6931e8eea47 100644
--- a/addons/l10n_ar/demo/account_customer_invoice_demo.xml
+++ b/addons/l10n_ar/demo/account_customer_invoice_demo.xml
@@ -80,6 +80,7 @@
     <!-- Invoice to cerro castor, fiscal position changes taxes to exempt -->
     <record id="demo_invoice_6" model="account.move">
         <field name="partner_id" ref="res_partner_cerrocastor"/>
+        <field name="journal_id" ref="l10n_ar.sale_expo_journal_ri"/>
         <field name="invoice_user_id" ref="base.user_demo"/>
         <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
         <field name="type">out_invoice</field>
@@ -99,6 +100,7 @@
     <!-- Export invoice to expresso, fiscal position changes tax to exempt (type 4 because it have services) -->
     <record id="demo_invoice_7" model="account.move">
         <field name="partner_id" ref="res_partner_expresso"/>
+        <field name="journal_id" ref="l10n_ar.sale_expo_journal_ri"/>
         <field name="invoice_user_id" ref="base.user_demo"/>
         <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
         <field name="type">out_invoice</field>
@@ -197,6 +199,7 @@
     <!-- Export invoice to expresso, fiscal position changes tax to exempt (type 1 because only products) -->
     <record id="demo_invoice_14" model="account.move">
         <field name="partner_id" ref="res_partner_expresso"/>
+        <field name="journal_id" ref="l10n_ar.sale_expo_journal_ri"/>
         <field name="invoice_user_id" ref="base.user_demo"/>
         <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
         <field name="type">out_invoice</field>
@@ -211,6 +214,7 @@
     <!-- Export invoice to expresso, fiscal position changes tax to exempt (type 2 because only service) -->
     <record id="demo_invoice_15" model="account.move">
         <field name="partner_id" ref="res_partner_expresso"/>
+        <field name="journal_id" ref="l10n_ar.sale_expo_journal_ri"/>
         <field name="invoice_user_id" ref="base.user_demo"/>
         <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
         <field name="type">out_invoice</field>
@@ -225,6 +229,7 @@
     <!-- Export invoice to expresso, fiscal position changes tax to exempt (type 1 because it have products only, used to test refund of expo) -->
     <record id="demo_invoice_16" model="account.move">
         <field name="partner_id" ref="res_partner_expresso"/>
+        <field name="journal_id" ref="l10n_ar.sale_expo_journal_ri"/>
         <field name="invoice_user_id" ref="base.user_demo"/>
         <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
         <field name="type">out_invoice</field>