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

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<?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>