Odoo18-Base/addons/l10n_ar/demo/account_supplier_refund_demo.xml
2025-01-06 10:57:38 +07:00

37 lines
2.1 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="True">
<!-- Create draft refund for invoice 3 -->
<record id="demo_sup_refund_invoice_3" model="account.move.reversal" context="{'allowed_company_ids': [ref('base.company_ri')]}">
<field name="reason">Mercadería defectuosa</field>
<field name="l10n_latam_document_number">0001-01234567</field>
<field name="move_ids" eval="[(4, ref('demo_sup_invoice_3'), 0)]"/>
<field name="journal_id" search="[('company_id', '=', ref('base.company_ri')), ('type', '=', 'purchase')]"/>
</record>
<function model="account.move.reversal" name="refund_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" context="{'allowed_company_ids': [ref('base.company_ri')]}">
<field name="reason">Venta cancelada</field>
<field name="l10n_latam_document_number">0001-01234566</field>
<field name="move_ids" eval="[(4, ref('demo_sup_invoice_4'), 0)]"/>
<field name="journal_id" search="[('company_id', '=', ref('base.company_ri')), ('type', '=', 'purchase')]"/>
</record>
<function model="account.move.reversal" name="refund_moves" eval="[ref('demo_sup_refund_invoice_4')]"/>
<!-- Liquido Producto document vendor bill refund -->
<record id="demo_sup_refund_invoice_5" model="account.move.reversal" context="{'allowed_company_ids': [ref('base.company_ri')]}">
<field name="reason">demo_sup_refund_invoice_5: liquido producto bill refund (credit note)</field>
<field name="move_ids" eval="[(4, ref('demo_sup_invoice_8'), 0)]"/>
<field name="l10n_latam_document_type_id" ref="l10n_ar.dc_liq_cd_sp_a"/>
<field name="l10n_latam_document_number">00011-00000012</field>
<field name="date" eval="time.strftime('%Y-%m')+'-01'"/>
<field name="journal_id" model="account.journal" eval="obj().env.ref('l10n_ar.demo_sup_invoice_8').journal_id"/>
</record>
<function model="account.move.reversal" name="refund_moves" eval="[ref('demo_sup_refund_invoice_5')]"/>
</odoo>