<?xml version="1.0" encoding="utf-8"?>
<odoo>

    <record id="base.partner_ri" model="res.partner" forcecreate="1">
        <field name="name">(AR) Responsable Inscripto</field>
        <field name="l10n_ar_afip_responsibility_type_id" ref="res_IVARI"/>
        <field name="l10n_latam_identification_type_id" ref="l10n_ar.it_cuit"/>
        <field name="vat">30111111118</field>
        <field name="street">Calle Falsa 123</field>
        <field name="city">Rosario</field>
        <field name="country_id" ref="base.ar"/>
        <field name="state_id" ref="base.state_ar_s"/>
        <field name="zip">2000</field>
        <field name="phone">+1 555 123 8069</field>
        <field name="email">info@example.com</field>
        <field name="website">www.example.com</field>
    </record>

    <record id="base.company_ri" model="res.company" forcecreate="1">
        <field name="currency_id" ref="base.ARS"/>
        <field name="partner_id" ref="base.partner_ri"/>
        <field name="name">(AR) Responsable Inscripto</field>
        <field name="l10n_ar_afip_start_date" eval="time.strftime('%Y-01-01')"/>
        <field name="l10n_ar_gross_income_type">local</field>
        <field name="l10n_ar_gross_income_number">901-21885123</field>
    </record>

    <function model="res.users" name="write">
        <value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
        <value eval="{'company_ids': [(4, ref('base.company_ri'))]}"/>
    </function>

    <function model="account.chart.template" name="try_loading">
        <value eval="[]"/>
        <value>ar_ri</value>
        <value model="res.company" eval="obj().env.ref('base.company_ri')"/>
        <value name="install_demo" eval="True"/>
    </function>

    <!-- Products created before the company don't get the default tax set, by default, 
    although the tests are expecting it... Hence we force it -->
    <function model="product.template" name="_force_default_tax">
        <value model="product.template" eval="obj().search([]).ids"/>
        <value model="res.company" eval="obj().env.ref('base.company_ri')"/>
    </function>

    <record id="base.bank_account_ri" model="res.partner.bank" forcecreate="1">
        <field name="acc_number">7982898111100056688080</field>
        <field name="partner_id" ref="base.partner_ri"/>
        <field name="company_id" ref="base.company_ri"/>
    </record>

    <data noupdate="1">

        <record id="sale_expo_journal_ri" model="account.journal">
            <field name="name">Expo Sales Journal</field>
            <field name="company_id" ref="base.company_ri"/>
            <field name="type">sale</field>
            <field name="code">S0002</field>
            <field name="l10n_latam_use_documents" eval="True"/>
            <field name="l10n_ar_afip_pos_number">2</field>
            <field name="l10n_ar_afip_pos_partner_id" ref="base.partner_ri"/>
            <field name="l10n_ar_afip_pos_system">FEERCEL</field>
            <field name="refund_sequence" eval="False"/>
        </record>

    </data>

</odoo>