fw-bot
600a1da6c3
This method will be change to generic and to be use for both l10n_ar_edi and l10n_ar_reports modules fw-port of 50882 closes odoo/odoo#55687 Related: odoo/enterprise#12329 Signed-off-by: Josse Colpaert <jco@openerp.com>
35 lines
1.6 KiB
XML
35 lines
1.6 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo noupdate="True">
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<!-- Create draft refund for invoice 3 -->
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<record id="demo_refund_invoice_3" model="account.move.reversal">
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<field name="reason">Mercadería defectuosa</field>
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<field name="refund_method">refund</field>
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<field name="move_ids" eval="[(4, ref('demo_invoice_3'), 0)]"/>
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<field name="date" eval="time.strftime('%Y-%m')+'-01'"/>
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</record>
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<function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_refund_invoice_3')]"/>
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<!-- Create draft refund for invoice 4 -->
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<record id="demo_refund_invoice_4" model="account.move.reversal">
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<field name="reason">Venta cancelada</field>
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<field name="refund_method">cancel</field>
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<field name="move_ids" eval="[(4, ref('demo_invoice_4'), 0)]"/>
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<field name="date" eval="time.strftime('%Y-%m')+'-01'"/>
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</record>
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<function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_refund_invoice_4')]"/>
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<!-- Create cancel refund for expo invoice 16 (las nc/nd expo invoice no requiere parametro permiso existennte, por eso agregamos este ejemplo) -->
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<record id="demo_refund_invoice_16" model="account.move.reversal">
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<field name="reason">Venta cancelada</field>
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<field name="refund_method">cancel</field>
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<field name="move_ids" eval="[(4, ref('demo_invoice_16'), 0)]"/>
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<field name="date" eval="time.strftime('%Y-%m')+'-01'"/>
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</record>
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<function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_refund_invoice_16')]"/>
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</odoo>
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