diff options
| -rw-r--r-- | addons/l10n_ar/demo/account_customer_invoice_demo.xml | 21 | ||||
| -rw-r--r-- | addons/l10n_ar/demo/account_supplier_invoice_demo.xml | 59 | ||||
| -rw-r--r-- | addons/l10n_ar/demo/res_partner_demo.xml | 2 |
3 files changed, 42 insertions, 40 deletions
diff --git a/addons/l10n_ar/demo/account_customer_invoice_demo.xml b/addons/l10n_ar/demo/account_customer_invoice_demo.xml index 034833cfc93..13ff737c23f 100644 --- a/addons/l10n_ar/demo/account_customer_invoice_demo.xml +++ b/addons/l10n_ar/demo/account_customer_invoice_demo.xml @@ -80,7 +80,6 @@ <!-- 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="fiscal_position_id" model="account.fiscal.position" eval="obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'Operaciones exentas')], limit=1).id"/> <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> @@ -101,7 +100,6 @@ <record id="demo_invoice_7" model="account.move"> <field name="partner_id" ref="res_partner_expresso"/> <field name="invoice_user_id" ref="base.user_demo"/> - <field name="fiscal_position_id" model="account.fiscal.position" eval="obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'Compras / Ventas al exterior')], limit=1).id"/> <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/> <field name="type">out_invoice</field> <field name="invoice_date" eval="time.strftime('%Y-%m')+'-03'"/> @@ -200,7 +198,6 @@ <record id="demo_invoice_14" model="account.move"> <field name="partner_id" ref="res_partner_expresso"/> <field name="invoice_user_id" ref="base.user_demo"/> - <field name="fiscal_position_id" model="account.fiscal.position" eval="obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'Compras / Ventas al exterior')], limit=1).id"/> <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/> <field name="type">out_invoice</field> <field name="invoice_date" eval="time.strftime('%Y-%m')+'-20'"/> @@ -215,7 +212,6 @@ <record id="demo_invoice_15" model="account.move"> <field name="partner_id" ref="res_partner_expresso"/> <field name="invoice_user_id" ref="base.user_demo"/> - <field name="fiscal_position_id" model="account.fiscal.position" eval="obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'Compras / Ventas al exterior')], limit=1).id"/> <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/> <field name="type">out_invoice</field> <field name="invoice_date" eval="time.strftime('%Y-%m')+'-20'"/> @@ -230,7 +226,6 @@ <record id="demo_invoice_16" model="account.move"> <field name="partner_id" ref="res_partner_expresso"/> <field name="invoice_user_id" ref="base.user_demo"/> - <field name="fiscal_position_id" model="account.fiscal.position" eval="obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'Compras / Ventas al exterior')], limit=1).id"/> <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/> <field name="type">out_invoice</field> <field name="invoice_date" eval="time.strftime('%Y-%m')+'-22'"/> @@ -273,6 +268,22 @@ <value model="account.move.line" eval="obj().search([('move_id', 'in', [ref('demo_invoice_1'), ref('demo_invoice_2'), ref('demo_invoice_3'), ref('demo_invoice_4'), ref('demo_invoice_5'), ref('demo_invoice_6'), ref('demo_invoice_7'), ref('demo_invoice_8'), ref('demo_invoice_10'), ref('demo_invoice_11'), ref('demo_invoice_12'), ref('demo_invoice_13'), ref('demo_invoice_14'), ref('demo_invoice_15'), ref('demo_invoice_16'), ref('demo_invoice_17'), ref('demo_invoice_18')])]).ids"/> </function> + <function model="account.move" name="_onchange_partner_id" context="{'check_move_validity': False}"> + <value eval="[ref('demo_invoice_6')]"/> + </function> + <function model="account.move" name="_onchange_partner_id" context="{'check_move_validity': False}"> + <value eval="[ref('demo_invoice_7')]"/> + </function> + <function model="account.move" name="_onchange_partner_id" context="{'check_move_validity': False}"> + <value eval="[ref('demo_invoice_14')]"/> + </function> + <function model="account.move" name="_onchange_partner_id" context="{'check_move_validity': False}"> + <value eval="[ref('demo_invoice_15')]"/> + </function> + <function model="account.move" name="_onchange_partner_id" context="{'check_move_validity': False}"> + <value eval="[ref('demo_invoice_16')]"/> + </function> + <function model="account.move" name="_recompute_dynamic_lines" context="{'check_move_validity': False}"> <value eval="[ref('demo_invoice_1'), ref('demo_invoice_2'), ref('demo_invoice_3'), ref('demo_invoice_4'), ref('demo_invoice_5'), ref('demo_invoice_6'), ref('demo_invoice_7'), ref('demo_invoice_8'), ref('demo_invoice_10'), ref('demo_invoice_11'), ref('demo_invoice_12'), ref('demo_invoice_13'), ref('demo_invoice_14'), ref('demo_invoice_15'), ref('demo_invoice_16'), ref('demo_invoice_17'), ref('demo_invoice_18')]"/> <value eval="True"/> diff --git a/addons/l10n_ar/demo/account_supplier_invoice_demo.xml b/addons/l10n_ar/demo/account_supplier_invoice_demo.xml index 2d44970f97a..e9e0285e174 100644 --- a/addons/l10n_ar/demo/account_supplier_invoice_demo.xml +++ b/addons/l10n_ar/demo/account_supplier_invoice_demo.xml @@ -6,7 +6,6 @@ <!-- Invoice from gritti support service, auto fiscal position set VAT Not Applicable --> <record id="demo_sup_invoice_1" model="account.move"> <field name="partner_id" ref="res_partner_gritti_agrimensura"/> - <field name="fiscal_position_id" model="account.fiscal.position" eval="obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'Compras IVA no corresponde')], limit=1).id"/> <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">in_invoice</field> @@ -87,7 +86,6 @@ <record id="demo_sup_invoice_6" model="account.move"> <field name="partner_id" ref="res_partner_odoo"/> <field name="invoice_user_id" ref="base.user_demo"/> - <field name="fiscal_position_id" model="account.fiscal.position" eval="obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'Compras / Ventas al exterior')], limit=1).id"/> <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/> <field name="type">in_invoice</field> <field name="invoice_date" eval="time.strftime('%Y-%m')+'-26'"/> @@ -101,7 +99,6 @@ <record id="demo_sup_invoice_7" model="account.move"> <field name="partner_id" ref="res_partner_odoo"/> <field name="invoice_user_id" ref="base.user_demo"/> - <field name="fiscal_position_id" model="account.fiscal.position" eval="obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'Compras / Ventas al exterior')], limit=1).id"/> <field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/> <field name="type">in_invoice</field> <field name="invoice_date" eval="time.strftime('%Y-%m')+'-27'"/> @@ -219,37 +216,6 @@ <field name="account_id" model="account.move.line" eval="obj().env.ref('product.product_category_all').property_account_income_categ_id.id"/> </record> - <!-- TODO add this once odoo tell us how manual taxes are encoded --> - <!-- <record id="demo_despacho_1_tax_line_1" model="account.move.tax"> - <field name="amount">2138.0</field> - <field name="sequence">99</field> - <field name="manual" eval="True"/> - <field name="move_id" ref="demo_despacho_1"/> - <field name="tax_id" model="account.tax" eval="obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'Percepción Ganancias Sufrida'), ('type_tax_use', '=', 'purchase')], limit=1).id"/> - <field name="name" model="account.tax" eval="obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'Percepción Ganancias Sufrida'), ('type_tax_use', '=', 'purchase')], limit=1).name"/> - <field name="account_id" model="account.tax" eval="obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'Percepción Ganancias Sufrida'), ('type_tax_use', '=', 'purchase')], limit=1).account_id.id"/> - </record> - - <record id="demo_despacho_1_tax_line_2" model="account.move.tax"> - <field name="amount">890.84</field> - <field name="sequence">99</field> - <field name="manual" eval="True"/> - <field name="move_id" ref="demo_despacho_1"/> - <field name="tax_id" model="account.tax" eval="obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'Percepción IIBB CABA Sufrida'), ('type_tax_use', '=', 'purchase')], limit=1).id"/> - <field name="name" model="account.tax" eval="obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'Percepción IIBB CABA Sufrida'), ('type_tax_use', '=', 'purchase')], limit=1).name"/> - <field name="account_id" model="account.tax" eval="obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'Percepción IIBB CABA Sufrida'), ('type_tax_use', '=', 'purchase')], limit=1).account_id.id"/> - </record> - - <record id="demo_despacho_1_tax_line_3" model="account.move.tax"> - <field name="amount">7126.67</field> - <field name="sequence">99</field> - <field name="manual" eval="True"/> - <field name="move_id" ref="demo_despacho_1"/> - <field name="tax_id" model="account.tax" eval="obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'IVA Adicional 20%'), ('type_tax_use', '=', 'purchase')], limit=1).id"/> - <field name="name" model="account.tax" eval="obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'IVA Adicional 20%'), ('type_tax_use', '=', 'purchase')], limit=1).name"/> - <field name="account_id" model="account.tax" eval="obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'IVA Adicional 20%'), ('type_tax_use', '=', 'purchase')], limit=1).account_id.id"/> - </record> --> - <record id="demo_sup_invoice_1" model="account.move"> <field name="l10n_latam_document_number">0001-00000008</field> </record> @@ -275,6 +241,31 @@ <field name="l10n_latam_document_number">16052IC04000605L</field> </record> + <function model="account.move" name="_onchange_partner_id" context="{'check_move_validity': False}"> + <value eval="[ref('demo_sup_invoice_1')]"/> + </function> + <function model="account.move" name="_onchange_partner_id" context="{'check_move_validity': False}"> + <value eval="[ref('demo_sup_invoice_2')]"/> + </function> + <function model="account.move" name="_onchange_partner_id" context="{'check_move_validity': False}"> + <value eval="[ref('demo_sup_invoice_3')]"/> + </function> + <function model="account.move" name="_onchange_partner_id" context="{'check_move_validity': False}"> + <value eval="[ref('demo_sup_invoice_4')]"/> + </function> + <function model="account.move" name="_onchange_partner_id" context="{'check_move_validity': False}"> + <value eval="[ref('demo_sup_invoice_5')]"/> + </function> + <function model="account.move" name="_onchange_partner_id" context="{'check_move_validity': False}"> + <value eval="[ref('demo_sup_invoice_6')]"/> + </function> + <function model="account.move" name="_onchange_partner_id" context="{'check_move_validity': False}"> + <value eval="[ref('demo_sup_invoice_7')]"/> + </function> + <function model="account.move" name="_onchange_partner_id" context="{'check_move_validity': False}"> + <value eval="[ref('demo_despacho_1')]"/> + </function> + <function model="account.move.line" name="_onchange_product_id" context="{'check_move_validity': False}"> <value model="account.move.line" eval="obj().search([('move_id', 'in', [ref('demo_sup_invoice_1'), ref('demo_sup_invoice_2'), ref('demo_sup_invoice_3'), ref('demo_sup_invoice_4'), ref('demo_sup_invoice_5'), ref('demo_sup_invoice_6'), ref('demo_sup_invoice_7')])]).ids"/> </function> diff --git a/addons/l10n_ar/demo/res_partner_demo.xml b/addons/l10n_ar/demo/res_partner_demo.xml index 398143d31f9..ebba240b4e3 100644 --- a/addons/l10n_ar/demo/res_partner_demo.xml +++ b/addons/l10n_ar/demo/res_partner_demo.xml @@ -133,7 +133,7 @@ <field name="website">http://www.foreign-inc.com</field> <field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/> <field name='vat'>30222222229</field> - <field name='l10n_ar_afip_responsibility_type_id' ref="l10n_ar.res_IVARI"/> + <field name='l10n_ar_afip_responsibility_type_id' ref="l10n_ar.res_EXT"/> </record> <!-- "MiPyme" IVA Inscripto --> |