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<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="True">
<!-- we add l10n_latam_document_number on on a separete line because we need l10n_latam_document_type_id to be auto assigned so that account.move.name can be computed with the _inverse_l10n_latam_document_number -->
<!-- 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="invoice_user_id" ref="base.user_demo"/>
<field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
<field name="move_type">in_invoice</field>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
<field name="company_id" ref="company_ri"/>
<field name="invoice_line_ids" eval="[
(0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 642.0, 'quantity': 1}),
(0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
(0, 0, {'product_id': ref('product_product_telefonia'), 'price_unit': 250.0, 'quantity': 1}),
(0, 0, {'product_id': ref('product_product_no_gravado'), 'price_unit': 50.0, 'quantity': 10}),
(0, 0, {'product_id': ref('product_product_cero'), 'price_unit': 200.0, 'quantity': 1}),
(0, 0, {'product_id': ref('product_product_exento'), 'price_unit': 100.0, 'quantity': 1}),
]"/>
</record>
<!-- Invoice from Foreign with vat 21, 27 and 10,5 -->
<record id="demo_sup_invoice_2" model="account.move">
<field name="partner_id" ref="res_partner_foreign"/>
<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="move_type">in_invoice</field>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
<field name="company_id" ref="company_ri"/>
<field name="invoice_line_ids" eval="[
(0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
(0, 0, {'product_id': ref('product_product_telefonia'), 'price_unit': 250.0, 'quantity': 1}),
(0, 0, {'product_id': ref('product.product_product_25'), 'price_unit': 3245.0, 'quantity': 2}),
]"/>
</record>
<!-- Invoice from Foreign with vat zero and 21 -->
<record id="demo_sup_invoice_3" model="account.move">
<field name="partner_id" ref="res_partner_foreign"/>
<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="move_type">in_invoice</field>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-11'"/>
<field name="company_id" ref="company_ri"/>
<field name="invoice_line_ids" eval="[
(0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
(0, 0, {'product_id': ref('product_product_cero'), 'price_unit': 200.0, 'quantity': 1}),
]"/>
</record>
<!-- Invoice to Foreign with vat exempt and 21 -->
<record id="demo_sup_invoice_4" model="account.move">
<field name="partner_id" ref="res_partner_foreign"/>
<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="move_type">in_invoice</field>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-15'"/>
<field name="company_id" ref="company_ri"/>
<field name="invoice_line_ids" eval="[
(0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
(0, 0, {'product_id': ref('product_product_exento'), 'price_unit': 100.0, 'quantity': 1}),
]"/>
</record>
<!-- Invoice to Foreign with all type of taxes -->
<record id="demo_sup_invoice_5" model="account.move">
<field name="partner_id" ref="res_partner_foreign"/>
<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="move_type">in_invoice</field>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-18'"/>
<field name="company_id" ref="company_ri"/>
<field name="invoice_line_ids" eval="[
(0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
(0, 0, {'product_id': ref('product_product_telefonia'), 'price_unit': 250.0, 'quantity': 1}),
(0, 0, {'product_id': ref('product.product_product_25'), 'price_unit': 3245.0, 'quantity': 2}),
(0, 0, {'product_id': ref('product_product_no_gravado'), 'price_unit': 50.0, 'quantity': 10}),
(0, 0, {'product_id': ref('product_product_cero'), 'price_unit': 200.0, 'quantity': 1}),
(0, 0, {'product_id': ref('product_product_exento'), 'price_unit': 100.0, 'quantity': 1}),
]"/>
</record>
<!-- Service Import to Odoo, fiscal position changes tax not correspond -->
<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="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
<field name="move_type">in_invoice</field>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-26'"/>
<field name="company_id" ref="company_ri"/>
<field name="invoice_line_ids" eval="[
(0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 1642.0, 'quantity': 1}),
]"/>
</record>
<!-- Similar to last one but with line that have tax not correspond with negative amount -->
<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="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
<field name="move_type">in_invoice</field>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-27'"/>
<field name="company_id" ref="company_ri"/>
<field name="invoice_line_ids" eval="[
(0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 1642.0, 'quantity': 1}),
(0, 0, {'product_id': ref('product_product_no_gravado'), 'price_unit': -50.0, 'quantity': 10}),
]"/>
</record>
<!-- Invoice to ADHOC with multiple taxes and perceptions -->
<record id="demo_sup_invoice_8" model="account.move">
<field name="partner_id" ref="l10n_ar.res_partner_adhoc"/>
<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="move_type">in_invoice</field>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
<field name="company_id" ref="company_ri"/>
<field name="invoice_line_ids" eval="[
(0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
(0, 0, {'product_id': ref('product_product_telefonia'), 'price_unit': 250.0, 'quantity': 1}),
(0, 0, {'product_id': ref('product.product_product_25'), 'price_unit': 3245.0, 'quantity': 2}),
]"/>
</record>
<!-- Import Cleareance -->
<record id="demo_despacho_1" model="account.move">
<field name="partner_id" ref="l10n_ar.partner_afip"/>
<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="move_type">in_invoice</field>
<!-- as we create lines separatelly we need to set journal, if not, misc journal is selected -->
<field name="journal_id" model="account.journal" search="[('type', '=', 'purchase'), ('company_id', '=', obj().env.company.id)]"/>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
<field name="company_id" ref="company_ri"/>
</record>
<!-- create this lines manually to set taxes and prices -->
<record id="demo_despacho_1_line_1" model="account.move.line" context="{'check_move_validity': False}">
<field name="move_id" ref="demo_despacho_1"/>
<field name="price_unit">5064.98</field>
<field name="name">[AFIP_DESPACHO] Despacho de importación</field>
<field name="quantity">1</field>
<field name="product_id" ref="l10n_ar.product_product_quote_despacho"/>
<field name="product_uom_id" ref="uom.product_uom_unit"/>
<field name="tax_ids" model="account.tax" eval="[(6, 0, obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'IVA 21%'), ('type_tax_use', '=', 'purchase')], limit=1).ids)]"/>
<field name="account_id" model="account.move.line" eval="obj().env.ref('l10n_ar.product_product_quote_despacho').categ_id.property_account_income_categ_id.id"/>
</record>
<record id="demo_despacho_1_line_2" model="account.move.line" context="{'check_move_validity': False}">
<field name="move_id" ref="demo_despacho_1"/>
<field name="price_unit">152.08</field>
<field name="name">[AFIP_TASA_EST] Tasa Estadística</field>
<field name="quantity">1</field>
<field name="product_id" ref="l10n_ar.product_product_tasa_estadistica"/>
<field name="product_uom_id" ref="uom.product_uom_unit"/>
<field name="tax_ids" model="account.tax" eval="[(6, 0, obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'IVA 21%'), ('type_tax_use', '=', 'purchase')], limit=1).ids)]"/>
<field name="account_id" model="account.move.line" eval="obj().env.ref('l10n_ar.product_product_tasa_estadistica').categ_id.property_account_income_categ_id.id"/>
</record>
<record id="demo_despacho_1_line_3" model="account.move.line" context="{'check_move_validity': False}">
<field name="move_id" ref="demo_despacho_1"/>
<field name="price_unit">10.0</field>
<field name="name">[AFIP_ARANCEL] Arancel</field>
<field name="quantity">1</field>
<field name="product_id" ref="l10n_ar.product_product_arancel"/>
<field name="product_uom_id" ref="uom.product_uom_unit"/>
<field name="tax_ids" model="account.tax" eval="[(6, 0, obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'IVA No Gravado'), ('type_tax_use', '=', 'purchase')], limit=1).ids)]"/>
<field name="account_id" model="account.move.line" eval="obj().env.ref('l10n_ar.product_product_arancel').categ_id.property_account_income_categ_id.id"/>
</record>
<record id="demo_despacho_1_line_4" model="account.move.line" context="{'check_move_validity': False}">
<field name="move_id" ref="demo_despacho_1"/>
<field name="price_unit">28.00</field>
<field name="name">[AFIP_SERV_GUARDA] Servicio de Guarda</field>
<field name="quantity">1</field>
<field name="product_id" ref="l10n_ar.product_product_servicio_de_guarda"/>
<field name="product_uom_id" ref="uom.product_uom_unit"/>
<field name="tax_ids" model="account.tax" eval="[(6, 0, obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'IVA No Gravado'), ('type_tax_use', '=', 'purchase')], limit=1).ids)]"/>
<field name="account_id" model="account.move.line" eval="obj().env.ref('l10n_ar.product_product_servicio_de_guarda').categ_id.property_account_income_categ_id.id"/>
</record>
<record id="demo_despacho_1_line_5" model="account.move.line" context="{'check_move_validity': False}">
<field name="name">FOB Total</field>
<field name="move_id" ref="demo_despacho_1"/>
<field name="price_unit">28936.06</field>
<field name="quantity">1</field>
<field name="product_uom_id" ref="uom.product_uom_unit"/>
<field name="tax_ids" model="account.tax" eval="[(6, 0, obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'IVA 21%'), ('type_tax_use', '=', 'purchase')], limit=1).ids)]"/>
<field name="account_id" model="account.move.line" eval="obj().env.ref('product.product_category_all').property_account_income_categ_id.id"/>
</record>
<record id="demo_despacho_1_line_6" model="account.move.line" context="{'check_move_validity': False}">
<field name="name">Flete</field>
<field name="move_id" ref="demo_despacho_1"/>
<field name="price_unit">1350.00</field>
<field name="quantity">1</field>
<field name="product_uom_id" ref="uom.product_uom_unit"/>
<field name="tax_ids" model="account.tax" eval="[(6, 0, obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'IVA 21%'), ('type_tax_use', '=', 'purchase')], limit=1).ids)]"/>
<field name="account_id" model="account.move.line" eval="obj().env.ref('product.product_category_all').property_account_income_categ_id.id"/>
</record>
<record id="demo_despacho_1_line_7" model="account.move.line" context="{'check_move_validity': False}">
<field name="name">Seguro</field>
<field name="move_id" ref="demo_despacho_1"/>
<field name="price_unit">130.21</field>
<field name="quantity">1</field>
<field name="product_uom_id" ref="uom.product_uom_unit"/>
<field name="tax_ids" model="account.tax" eval="[(6, 0, obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'IVA 21%'), ('type_tax_use', '=', 'purchase')], limit=1).ids)]"/>
<field name="account_id" model="account.move.line" eval="obj().env.ref('product.product_category_all').property_account_income_categ_id.id"/>
</record>
<record id="demo_despacho_1_line_8" model="account.move.line" context="{'check_move_validity': False}">
<field name="name">-FOB Total</field>
<field name="move_id" ref="demo_despacho_1"/>
<field name="price_unit">-28936.06</field>
<field name="quantity">1</field>
<field name="product_uom_id" ref="uom.product_uom_unit"/>
<field name="tax_ids" model="account.tax" eval="[(6, 0, obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'IVA No Gravado'), ('type_tax_use', '=', 'purchase')], limit=1).ids)]"/>
<field name="account_id" model="account.move.line" eval="obj().env.ref('product.product_category_all').property_account_income_categ_id.id"/>
</record>
<record id="demo_despacho_1_line_9" model="account.move.line" context="{'check_move_validity': False}">
<field name="name">-Flete</field>
<field name="move_id" ref="demo_despacho_1"/>
<field name="price_unit">-1350.00</field>
<field name="quantity">1</field>
<field name="product_uom_id" ref="uom.product_uom_unit"/>
<field name="tax_ids" model="account.tax" eval="[(6, 0, obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'IVA No Gravado'), ('type_tax_use', '=', 'purchase')], limit=1).ids)]"/>
<field name="account_id" model="account.move.line" eval="obj().env.ref('product.product_category_all').property_account_income_categ_id.id"/>
</record>
<record id="demo_despacho_1_line_10" model="account.move.line" context="{'check_move_validity': False}">
<field name="name">-Seguro</field>
<field name="move_id" ref="demo_despacho_1"/>
<field name="price_unit">-130.21</field>
<field name="quantity">1</field>
<field name="product_uom_id" ref="uom.product_uom_unit"/>
<field name="tax_ids" model="account.tax" eval="[(6, 0, obj().search([('company_id', '=', obj().env.ref('l10n_ar.company_ri').id), ('name', '=', 'IVA No Gravado'), ('type_tax_use', '=', 'purchase')], limit=1).ids)]"/>
<field name="account_id" model="account.move.line" eval="obj().env.ref('product.product_category_all').property_account_income_categ_id.id"/>
</record>
<record id="demo_sup_invoice_1" model="account.move">
<field name="l10n_latam_document_number">0001-00000008</field>
</record>
<record id="demo_sup_invoice_2" model="account.move">
<field name="l10n_latam_document_number">0002-00000123</field>
</record>
<record id="demo_sup_invoice_3" model="account.move">
<field name="l10n_latam_document_number">0003-00000312</field>
</record>
<record id="demo_sup_invoice_4" model="account.move">
<field name="l10n_latam_document_number">0001-00000200</field>
</record>
<record id="demo_sup_invoice_5" model="account.move">
<field name="l10n_latam_document_number">0001-00000222</field>
</record>
<record id="demo_sup_invoice_6" model="account.move">
<field name="l10n_latam_document_number">0001-00000333</field>
</record>
<record id="demo_sup_invoice_7" model="account.move">
<field name="l10n_latam_document_number">0001-00000334</field>
</record>
<record id="demo_sup_invoice_8" model="account.move">
<field name="l10n_latam_document_number">0001-00000335</field>
</record>
<record id="demo_despacho_1" model="account.move">
<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'), 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"/>
</function>
<function model="account.move" name="action_post">
<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')]"/>
</function>
</odoo>
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