diff options
| author | Katherine Zaoral <kz@adhoc.com.ar> | 2020-01-08 18:39:30 +0000 |
|---|---|---|
| committer | Katherine Zaoral <kz@adhoc.com.ar> | 2020-01-15 10:36:07 +0000 |
| commit | 65c9945bd88ae69a7d8117e2e7f3f79dc206bd50 (patch) | |
| tree | 95168c2bad8fb413bd851b00ae7b7922f513dbc0 /addons | |
| parent | b4cbad1bedc666c234dfa0809602341dbf8e7246 (diff) | |
[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>
Diffstat (limited to 'addons')
| -rw-r--r-- | addons/l10n_ar/demo/account_customer_invoice_demo.xml | 5 |
1 files changed, 5 insertions, 0 deletions
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> |