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Commit 2eeab8fc authored by Claire Bretton (clbr)'s avatar Claire Bretton (clbr)
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[FIX] l10n_ar: remove inconsistent tax demo data 


Remove tax demo data:
- They have the same tax name which breaks a uniqueness constraint, and
cause error at migration.
- It doesn't make sense to have taxes demo data
Also remove assignation of those taxes on other aml demo data.

closes odoo/odoo#129866

Signed-off-by: default avatarLaurent Smet (las) <las@odoo.com>
parent d79f072a
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addons/l10n_ar/__manifest__.py
+ 0
− 1
View file @ 2eeab8fc
......@@ -111,7 +111,6 @@ Master Data:
'demo/mono_demo.xml',
'demo/respinsc_demo.xml',
'demo/res_partner_demo.xml',
'demo/account_tax_demo.xml',
'demo/product_product_demo.xml',
'demo/account_customer_invoice_demo.xml',
'demo/account_customer_refund_demo.xml',
......
addons/l10n_ar/demo/account_customer_invoice_demo.xml
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− 15
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......@@ -305,21 +305,6 @@
<value eval="[ref('demo_invoice_16')]"/>
</function>
<function model="account.move.line" name="write" context="{'check_move_validity': False, 'active_test': False}">
<value model="account.move.line" search="[('move_id', '=', ref('demo_invoice_19')), ('product_id', '=', ref('product.product_product_2'))]"/>
<value model="account.tax" eval="{'tax_ids': [(4, obj().search([('company_id', '=', ref('company_ri')), ('type_tax_use', '=', 'sale'), ('tax_group_id.l10n_ar_tribute_afip_code', '=', '06')], limit=1).id)]}"/>
</function>
<function model="account.move.line" name="write" context="{'check_move_validity': False, 'active_test': False}">
<value model="account.move.line" search="[('move_id', '=', ref('demo_invoice_19')), ('product_id', '=', ref('product_product_telefonia'))]"/>
<value model="account.tax" eval="{'tax_ids': [(4, obj().search([('company_id', '=', ref('company_ri')), ('type_tax_use', '=', 'sale'), ('tax_group_id.l10n_ar_tribute_afip_code', '=', '07')], limit=1).id)]}"/>
</function>
<function model="account.move.line" name="write" context="{'check_move_validity': False, 'active_test': False}">
<value model="account.move.line" search="[('move_id', '=', ref('demo_invoice_19')), ('product_id', '=', ref('product.product_product_25'))]"/>
<value model="account.tax" eval="{'tax_ids': [(4, obj().search([('company_id', '=', ref('company_ri')), ('type_tax_use', '=', 'sale'), ('tax_group_id.l10n_ar_tribute_afip_code', '=', '99')], limit=1).id)]}"/>
</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'), ref('demo_invoice_19')]"/>
<value eval="True"/>
......
addons/l10n_ar/demo/account_supplier_invoice_demo.xml
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− 15
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......@@ -288,21 +288,6 @@
<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'), ref('demo_sup_invoice_8')])]).ids"/>
</function>
<function model="account.move.line" name="write" context="{'check_move_validity': False, 'active_test': False}">
<value model="account.move.line" search="[('move_id', '=', ref('demo_sup_invoice_8')), ('product_id', '=', ref('product.product_product_27'))]"/>
<value model="account.tax" eval="{'tax_ids': [(4, obj().search([('company_id', '=', ref('company_ri')), ('type_tax_use', '=', 'purchase'), ('tax_group_id.l10n_ar_tribute_afip_code', '=', '06')], limit=1).id)]}"/>
</function>
<function model="account.move.line" name="write" context="{'check_move_validity': False, 'active_test': False}">
<value model="account.move.line" search="[('move_id', '=', ref('demo_sup_invoice_8')), ('product_id', '=', ref('product_product_telefonia'))]"/>
<value model="account.tax" eval="{'tax_ids': [(4, obj().search([('company_id', '=', ref('company_ri')), ('type_tax_use', '=', 'purchase'), ('tax_group_id.l10n_ar_tribute_afip_code', '=', '07')], limit=1).id)]}"/>
</function>
<function model="account.move.line" name="write" context="{'check_move_validity': False, 'active_test': False}">
<value model="account.move.line" search="[('move_id', '=', ref('demo_sup_invoice_8')), ('product_id', '=', ref('product.product_product_25'))]"/>
<value model="account.tax" eval="{'tax_ids': [(4, obj().search([('company_id', '=', ref('company_ri')), ('type_tax_use', '=', 'purchase'), ('tax_group_id.l10n_ar_tribute_afip_code', '=', '99')], limit=1).id)]}"/>
</function>
<function model="account.move" name="_recompute_dynamic_lines" context="{'check_move_validity': False}">
<value eval="[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'), ref('demo_sup_invoice_8'), ref('demo_despacho_1')]"/>
<value eval="True"/>
......
addons/l10n_ar/demo/account_tax_demo.xml deleted 100644 → 0
+ 0
− 102
View file @ d79f072a
<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<record id="ri_tax_other_taxes_ventas" model="account.tax">
<field name="name">Other Tax</field>
<field name="description">Other Tax</field>
<field name="sequence">4</field>
<field name="amount_type">fixed</field>
<field name="amount" eval="0.1"/>
<field name="invoice_repartition_line_ids" model="account.account" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': obj().search([
('company_id', '=', obj().env.ref('l10n_ar.company_ri').id),
('group_id', '=', obj().env.ref('l10n_ar.account_group_otros_impuestos').id)
], limit=1).id,
}),
]"/>
<field name="refund_repartition_line_ids" model="account.account" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': obj().search([
('company_id', '=', obj().env.ref('l10n_ar.company_ri').id),
('group_id', '=', obj().env.ref('l10n_ar.account_group_otros_impuestos').id)
], limit=1).id,
}),
]"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="account.tax_group_taxes"/>
<field name="company_id" ref="l10n_ar.company_ri"/>
</record>
<record id="ri_tax_other_taxes_compras" model="account.tax">
<field name="name">Other Tax</field>
<field name="description">Other Tax</field>
<field name="sequence">4</field>
<field name="amount_type">fixed</field>
<field name="amount" eval="0.1"/>
<field name="invoice_repartition_line_ids" model="account.account" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': obj().search([
('company_id', '=', obj().env.ref('l10n_ar.company_ri').id),
('group_id', '=', obj().env.ref('l10n_ar.account_group_otros_impuestos').id)
], limit=1).id,
}),
]"/>
<field name="refund_repartition_line_ids" model="account.account" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': obj().search([
('company_id', '=', obj().env.ref('l10n_ar.company_ri').id),
('group_id', '=', obj().env.ref('l10n_ar.account_group_otros_impuestos').id)
], limit=1).id,
}),
]"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="account.tax_group_taxes"/>
<field name="company_id" ref="l10n_ar.company_ri"/>
</record>
<!-- for demo data we activate all the taxes related to perception iva iibb and other taxes for the already created demo companies -->
<function model="account.tax" name="write" context="{'active_test': False}">
<value model="account.tax" eval="obj().search([('company_id', '=', ref('company_ri')), ('tax_group_id', 'in',
[ref('tax_group_percepcion_iva'),
ref('tax_group_percepcion_ganancias'),
ref('tax_group_percepcion_iibb_caba'),
ref('tax_group_percepcion_iibb_ba'),
ref('tax_group_percepcion_iibb_co'),
ref('tax_group_percepcion_iibb_sf'),
ref('account.tax_group_taxes')]
)]).ids"/>
<value eval="{'amount': 0.1, 'active': True}"/>
</function>
</odoo>
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