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Initial commit: L10N_Americas packages

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Ernad Husremovic 2025-08-29 15:20:52 +02:00
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odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/__init__.py Normal file
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import account_demo

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odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_customer_invoice_demo.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="True">
<!-- TODO This demo data is for functional testing and demo but also was used for tests. Test cases should be moved to proper tests -->
<!-- TODO also, once written the proper tests, we should remove price and name information from lines because it is overwriten by "_onchange_product_id" method. That methods is called to set taxes and uom from products -->
<!-- Invoice to gritti support service, vat 21 -->
<record id="demo_invoice_1" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
<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">out_invoice</field>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
<field name="invoice_line_ids" eval="[
(0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 642.0, 'quantity': 1}),
]"/>
</record>
<!-- Invoice to Servicios Globales with vat 21, 27 and 10,5 -->
<record id="demo_invoice_2" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
<field name="partner_id" ref="res_partner_cmr"/>
<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">out_invoice</field>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-05'"/>
<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 to ADHOC with vat cero and 21 -->
<record id="demo_invoice_3" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
<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">out_invoice</field>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
<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 ADHOC with vat exempt and 21 -->
<record id="demo_invoice_4" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
<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">out_invoice</field>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
<field name="invoice_line_ids" eval="[
(0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.1234, 'quantity': 5}),
(0, 0, {'product_id': ref('product_product_exento'), 'price_unit': 100.5678, 'quantity': 1}),
]"/>
</record>
<!-- Invoice to ADHOC with all type of taxes -->
<record id="demo_invoice_5" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
<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">out_invoice</field>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
<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>
<!-- Invoice to Montana Sur fiscal position changes taxes to exempt -->
<record id="demo_invoice_6" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
<field name="partner_id" ref="res_partner_cerrocastor"/>
<field name="journal_id" ref="l10n_ar.sale_expo_journal_ri"/>
<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">out_invoice</field>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-03'"/>
<field name="invoice_incoterm_id" ref="account.incoterm_EXW"/>
<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>
<!-- Export invoice to Barcelona food, fiscal position changes tax to exempt (type 4 because it have services) -->
<record id="demo_invoice_7" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
<field name="partner_id" ref="res_partner_expresso"/>
<field name="journal_id" ref="l10n_ar.sale_expo_journal_ri"/>
<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">out_invoice</field>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-03'"/>
<field name="invoice_incoterm_id" ref="account.incoterm_EXW"/>
<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>
<!-- Invoice to consumidor final -->
<record id="demo_invoice_8" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
<field name="partner_id" ref="l10n_ar.par_cfa"/>
<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">out_invoice</field>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
<field name="invoice_line_ids" eval="[
(0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 642.0, 'quantity': 1}),
]"/>
</record>
<!-- Invoice to ADHOC in USD and vat 21 -->
<record id="base.USD" model="res.currency">
<field name="active" eval="True"/>
</record>
<record id="demo_invoice_10" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
<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">out_invoice</field>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
<field name="invoice_line_ids" eval="[
(0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 1000.0, 'quantity': 5}),
]"/>
<field name="currency_id" ref="base.USD"/>
</record>
<!-- Invoice to ADHOC with many lines in order to prove rounding error, with 4 decimals of precision for the currency and 2 decimals for the product the error apperar -->
<record id="demo_invoice_11" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
<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">out_invoice</field>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
<field name="invoice_line_ids" eval="[
(0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 1.12, 'quantity': 1, 'name': 'Support Services 1'}),
(0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 1.12, 'quantity': 1, 'name': 'Support Services 2'}),
(0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 1.12, 'quantity': 1, 'name': 'Support Services 3'}),
(0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 1.12, 'quantity': 1, 'name': 'Support Services 4'}),
]"/>
</record>
<!-- Invoice to ADHOC with many lines in order to test rounding error, it is required to use a 4 decimal precision in prodct in order to the error occur -->
<record id="demo_invoice_12" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
<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">out_invoice</field>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
<field name="invoice_line_ids" eval="[
(0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 15.7076, 'quantity': 1, 'name': 'Support Services 1'}),
(0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 5.3076, 'quantity': 2, 'name': 'Support Services 2'}),
(0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 3.5384, 'quantity': 2, 'name': 'Support Services 3'}),
(0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 1.6376, 'quantity': 2, 'name': 'Support Services 4'}),
]"/>
</record>
<!-- Invoice to ADHOC with many lines in order to test zero amount invoices y rounding error. it is required to set the product decimal precision to 4 and change 260.59 for 260.60 in order to reproduce the error -->
<record id="demo_invoice_13" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
<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">out_invoice</field>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
<field name="invoice_line_ids" eval="[
(0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 24.3, 'quantity': 3, 'name': 'Support Services 1'}),
(0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 260.59, 'quantity': -1, 'name': 'Support Services 2'}),
(0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 48.72, 'quantity': 1, 'name': 'Support Services 3'}),
(0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 13.666, 'quantity': 1, 'name': 'Support Services 4'}),
(0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 11.329, 'quantity': 2, 'name': 'Support Services 5'}),
(0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 68.9408, 'quantity': 1, 'name': 'Support Services 6'}),
(0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 4.7881, 'quantity': 2, 'name': 'Support Services 7'}),
(0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 12.0625, 'quantity': 2, 'name': 'Support Services 8'}),
]"/>
</record>
<!-- Export invoice to Barcelona food, fiscal position changes tax to exempt (type 1 because only products) -->
<record id="demo_invoice_14" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
<field name="partner_id" ref="res_partner_expresso"/>
<field name="journal_id" ref="l10n_ar.sale_expo_journal_ri"/>
<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">out_invoice</field>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-20'"/>
<field name="invoice_incoterm_id" ref="account.incoterm_EXW"/>
<field name="invoice_line_ids" eval="[
(0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
]"/>
</record>
<!-- Export invoice to Barcelona food, fiscal position changes tax to exempt (type 2 because only service) -->
<record id="demo_invoice_15" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
<field name="partner_id" ref="res_partner_expresso"/>
<field name="journal_id" ref="l10n_ar.sale_expo_journal_ri"/>
<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">out_invoice</field>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-20'"/>
<field name="invoice_incoterm_id" ref="account.incoterm_EXW"/>
<field name="invoice_line_ids" eval="[
(0, 0, {'product_id': ref('product_product_telefonia'), 'price_unit': 250.0, 'quantity': 1}),
]"/>
</record>
<!-- Export invoice to Barcelona food, fiscal position changes tax to exempt (type 1 because it have products only, used to test refund of expo) -->
<record id="demo_invoice_16" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
<field name="partner_id" ref="res_partner_expresso"/>
<field name="journal_id" ref="l10n_ar.sale_expo_journal_ri"/>
<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">out_invoice</field>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-22'"/>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
<field name="invoice_incoterm_id" ref="account.incoterm_EXW"/>
<field name="invoice_line_ids" eval="[
(0, 0, {'product_id': ref('product.product_product_27'), 'price_unit': 642.0, 'quantity': 5}),
]"/>
</record>
<!-- Invoice to ADHOC with 100% of discount -->
<record id="demo_invoice_17" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
<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">out_invoice</field>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
<field name="invoice_line_ids" eval="[
(0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 24.3, 'quantity': 3, 'name': 'Support Services 8', 'discount': 100}),
]"/>
</record>
<!-- Invoice to ADHOC with 100% of discount and with different VAT aliquots -->
<record id="demo_invoice_18" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
<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">out_invoice</field>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
<field name="invoice_line_ids" eval="[
(0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 24.3, 'quantity': 3, 'name': 'Support Services 8', 'discount': 100}),
(0, 0, {'product_id': ref('product_product_telefonia'), 'price_unit': 250.0, 'quantity': 1, 'discount': 100}),
(0, 0, {'product_id': ref('product.product_product_25'), 'price_unit': 3245.0, 'quantity': 1}),
]"/>
</record>
<!-- Invoice to ADHOC with multiple taxes and perceptions -->
<record id="demo_invoice_19" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
<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">out_invoice</field>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
<field name="invoice_line_ids" eval="[
(0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 24.3, 'quantity': 3, 'name': 'Support Services 8'}),
(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': 1}),
]"/>
</record>
<function model="account.move" name="action_post">
<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')]"/>
</function>
</odoo>

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odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_customer_refund_demo.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="True">
<!-- Create draft refund for invoice 3 -->
<record id="demo_refund_invoice_3" model="account.move.reversal" context="{'allowed_company_ids': [ref('company_ri')]}">
<field name="reason">Mercadería defectuosa</field>
<field name="refund_method">refund</field>
<field name="move_ids" eval="[(4, ref('demo_invoice_3'), 0)]"/>
<field name="journal_id" model="account.journal" eval="obj().env.ref('l10n_ar.demo_invoice_3').journal_id"/>
<field name="date" eval="time.strftime('%Y-%m')+'-01'"/>
</record>
<function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_refund_invoice_3')]"/>
<!-- Create draft refund for invoice 4 -->
<record id="demo_refund_invoice_4" model="account.move.reversal" context="{'allowed_company_ids': [ref('company_ri')]}">
<field name="reason">Venta cancelada</field>
<field name="refund_method">cancel</field>
<field name="move_ids" eval="[(4, ref('demo_invoice_4'), 0)]"/>
<field name="journal_id" model="account.journal" eval="obj().env.ref('l10n_ar.demo_invoice_4').journal_id"/>
<field name="date" eval="time.strftime('%Y-%m')+'-01'"/>
</record>
<function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_refund_invoice_4')]"/>
<!-- Create cancel refund for expo invoice 16 (las nc/nd expo invoice no requiere parametro permiso existennte, por eso agregamos este ejemplo) -->
<record id="demo_refund_invoice_16" model="account.move.reversal" context="{'allowed_company_ids': [ref('company_ri')]}">
<field name="reason">Venta cancelada</field>
<field name="refund_method">cancel</field>
<field name="move_ids" eval="[(4, ref('demo_invoice_16'), 0)]"/>
<field name="journal_id" model="account.journal" eval="obj().env.ref('l10n_ar.demo_invoice_16').journal_id"/>
<field name="date" eval="time.strftime('%Y-%m')+'-01'"/>
</record>
<function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_refund_invoice_16')]"/>
</odoo>

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odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_demo.py Normal file
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# -*- coding: utf-8 -*-
import logging
from odoo import api, models
_logger = logging.getLogger(__name__)
class AccountChartTemplate(models.Model):
_inherit = "account.chart.template"
@api.model
def _get_demo_data(self):
ref = self.env.ref
# Do not load generic demo data on these companies
ar_demo_companies = (
ref('l10n_ar.company_mono', raise_if_not_found=False),
ref('l10n_ar.company_exento', raise_if_not_found=False),
ref('l10n_ar.company_ri', raise_if_not_found=False),
)
if self.env.company in ar_demo_companies:
return []
yield ('res.partner', {
'base.res_partner_12': {
'l10n_ar_afip_responsibility_type_id': ref('l10n_ar.res_IVARI').id,
},
'base.res_partner_2': {
'l10n_ar_afip_responsibility_type_id': ref('l10n_ar.res_IVARI').id,
},
})
for model, data in super()._get_demo_data():
yield model, data
@api.model
def _get_demo_data_move(self):
cid = self.env.company.id
model, data = super()._get_demo_data_move()
if self.env.company.account_fiscal_country_id.code == "AR":
data[f'{cid}_demo_invoice_5']['l10n_latam_document_number'] = '1-1'
data[f'{cid}_demo_invoice_equipment_purchase']['l10n_latam_document_number'] = '1-2'
return model, data

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odoo-bringout-oca-ocb-l10n_ar/l10n_ar/demo/account_supplier_invoice_demo.xml Normal file
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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" context="{'allowed_company_ids': [ref('company_ri')]}">
<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="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" context="{'allowed_company_ids': [ref('company_ri')]}">
<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="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" context="{'allowed_company_ids': [ref('company_ri')]}">
<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="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" context="{'allowed_company_ids': [ref('company_ri')]}">
<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="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" context="{'allowed_company_ids': [ref('company_ri')]}">
<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="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" context="{'allowed_company_ids': [ref('company_ri')]}">
<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="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" context="{'allowed_company_ids': [ref('company_ri')]}">
<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="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" context="{'allowed_company_ids': [ref('company_ri')]}">
<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="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>
<!-- Liquido Producto document type -->
<record id="demo_liquido_producto_1" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
<field name="l10n_latam_document_type_id" ref="l10n_ar.dc_liq_cd_sp_a"/>
<field name="l10n_latam_document_number">00077-00000077</field>
<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')+'-25'"/>
<field name="invoice_line_ids" eval="[
(0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 5064.98, 'quantity': 1}),
(0, 0, {'product_id': ref('product.product_product_2'), 'price_unit': 152.08, 'quantity': 1}),
(0, 0, {'product_id': ref('l10n_ar.product_product_no_gravado'), 'price_unit': 10.0, 'quantity': 1}),
]"/>
</record>
<!-- Import Cleareance -->
<record id="demo_despacho_1" model="account.move" context="{'allowed_company_ids': [ref('company_ri')]}">
<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>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-13'"/>
<field name="invoice_line_ids" eval="[
(0, 0, {
'price_unit': 5064.98,
'name': '[AFIP_DESPACHO] Despacho de importación',
'product_id': ref('l10n_ar.product_product_quote_despacho'),
}),
(0, 0, {
'price_unit': 152.08,
'name': '[AFIP_TASA_EST] Tasa Estadística',
'product_id': ref('l10n_ar.product_product_tasa_estadistica'),
}),
(0, 0, {
'price_unit': 10.0,
'name': '[AFIP_ARANCEL] Arancel',
'product_id': ref('l10n_ar.product_product_arancel'),
}),
(0, 0, {
'price_unit': 28.00,
'name': '[AFIP_SERV_GUARDA] Servicio de Guarda',
'product_id': ref('l10n_ar.product_product_servicio_de_guarda'),
}),
(0, 0, {
'name': 'FOB Total',
'price_unit': 28936.06,
'tax_ids': [(6, 0, [ref('l10n_ar.{}_ri_tax_vat_21_compras'.format(ref('company_ri')))])],
}),
(0, 0, {
'name': 'Flete',
'price_unit': 1350.00,
'tax_ids': [(6, 0, [ref('l10n_ar.{}_ri_tax_vat_21_compras'.format(ref('company_ri')))])],
}),
(0, 0, {
'name': 'Seguro',
'price_unit': 130.21,
'tax_ids': [(6, 0, [ref('l10n_ar.{}_ri_tax_vat_21_compras'.format(ref('company_ri')))])],
}),
(0, 0, {
'name': '-FOB Total',
'price_unit': -28936.06,
'tax_ids': [(6, 0, [ref('l10n_ar.{}_ri_tax_vat_no_gravado_compras'.format(ref('company_ri')))])],
}),
(0, 0, {
'name': '-Flete',
'price_unit': -1350.00,
'tax_ids': [(6, 0, [ref('l10n_ar.{}_ri_tax_vat_no_gravado_compras'.format(ref('company_ri')))])],
}),
(0, 0, {
'name': '-Seguro',
'price_unit': -130.21,
'tax_ids': [(6, 0, [ref('l10n_ar.{}_ri_tax_vat_no_gravado_compras'.format(ref('company_ri')))])],
}),
]"/>
</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="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'), ref('demo_liquido_producto_1')]"/>
</function>
</odoo>

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<?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('company_ri')]}">
<field name="reason">Mercadería defectuosa</field>
<field name="refund_method">refund</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('l10n_ar.company_ri')), ('type', '=', 'purchase')]"/>
</record>
<function model="account.move.reversal" name="reverse_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('company_ri')]}">
<field name="reason">Venta cancelada</field>
<field name="refund_method">cancel</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('l10n_ar.company_ri')), ('type', '=', 'purchase')]"/>
</record>
<function model="account.move.reversal" name="reverse_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('company_ri')]}">
<field name="reason">demo_sup_refund_invoice_5: liquido producto bill refund (credit note)</field>
<field name="refund_method">cancel</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="reverse_moves" eval="[ref('demo_sup_refund_invoice_5')]"/>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="partner_exento" model="res.partner">
<field name='name'>(AR) Exento</field>
<field name='l10n_ar_afip_responsibility_type_id' ref="res_IVAE"/>
<field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
<field name='vat'>30999999995</field>
<field name="street">Soyexento 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@exento.example.com</field>
<field name="website">www.exento.com</field>
</record>
<record id="company_exento" model="res.company">
<field name='parent_id' ref='base.main_company'/>
<field name='currency_id' ref='base.ARS'/>
<field name='partner_id' ref='partner_exento'/>
<field name='name'>(AR) Exento</field>
<field name='l10n_ar_gross_income_type'>exempt</field>
<field name="l10n_ar_afip_start_date" eval="time.strftime('%Y-%m')+'-1'"/>
</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('l10n_ar.company_exento'))]}"/>
</function>
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_ar.l10nar_ex_chart_template')]"/>
<value model="res.company" eval="obj().env.ref('l10n_ar.company_exento')"/>
</function>
<data noupdate="1">
<record id="sale_expo_journal_exento" model="account.journal">
<field name='name'>Expo Sales Journal</field>
<field name='company_id' ref="l10n_ar.company_exento"/>
<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="l10n_ar.partner_exento"/>
<field name='l10n_ar_afip_pos_system'>FEERCEL</field>
</record>
</data>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="partner_mono" model="res.partner">
<field name='name'>(AR) Monotributista</field>
<field name='l10n_ar_afip_responsibility_type_id' ref="res_RM"/>
<field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
<field name='vat'>20222222223</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="company_mono" model="res.company">
<field name='parent_id' ref='base.main_company'/>
<field name='currency_id' ref='base.ARS'/>
<field name='partner_id' ref='partner_mono'/>
<field name='name'>(AR) Monotributista</field>
<field name='l10n_ar_gross_income_type'>exempt</field>
<field name="l10n_ar_afip_start_date" eval="time.strftime('%Y-%m')+'-1'"/>
</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('l10n_ar.company_mono'))]}"/>
</function>
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_ar.l10nar_base_chart_template')]"/>
<value model="res.company" eval="obj().env.ref('l10n_ar.company_mono')"/>
</function>
<data noupdate="1">
<record id="sale_expo_journal_mono" model="account.journal">
<field name='name'>Expo Sales Journal</field>
<field name='company_id' ref="l10n_ar.company_mono"/>
<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="l10n_ar.partner_mono"/>
<field name='l10n_ar_afip_pos_system'>FEERCEL</field>
</record>
</data>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="product_product_quote_despacho" model="product.product">
<field name="name">Import Clearance</field>
<field name="detailed_type">service</field>
<field name="default_code">AFIP_DESPACHO</field>
<field name="sale_ok" eval="False"/>
<field name="uom_id" ref="uom.product_uom_unit"/>
</record>
<record id="product_product_tasa_estadistica" model="product.product">
<field name="name">Statistics Rate</field>
<field name="detailed_type">service</field>
<field name="default_code">AFIP_TASA_EST</field>
<field name="sale_ok" eval="False"/>
<field name="uom_id" ref="uom.product_uom_unit"/>
</record>
<record id="product_product_arancel" model="product.product">
<field name="name">Tariff</field>
<field name="detailed_type">service</field>
<field name="default_code">AFIP_ARANCEL</field>
<field name="sale_ok" eval="False"/>
<field name="uom_id" ref="uom.product_uom_unit"/>
<field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', '=', 'VAT Untaxed')]"/>
</record>
<record id="product_product_servicio_de_guarda" model="product.product">
<field name="name">Guard Service</field>
<field name="detailed_type">service</field>
<field name="default_code">AFIP_SERV_GUARDA</field>
<field name="sale_ok" eval="False"/>
<field name="uom_id" ref="uom.product_uom_unit"/>
<field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', '=', 'VAT Untaxed')]"/>
</record>
<record id="product_product_exento" model="product.product">
<field name="name">Book "Development in Odoo" (VAT Exempt)</field>
<field name="categ_id" ref="product.product_category_5"/>
<field name="standard_price">100.0</field>
<field name="list_price">80.0</field>
<field name="detailed_type">consu</field>
<field name="uom_id" ref="uom.product_uom_unit"/>
<field name="uom_po_id" ref="uom.product_uom_unit"/>
<field name="default_code">EXENTO</field>
<field name="taxes_id" search="[('type_tax_use', '=', 'sale'), ('tax_group_id', '=', 'VAT Exempt')]"/>
<field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', '=', 'VAT Exempt')]"/>
</record>
<record id="product_product_cero" model="product.product">
<field name="name">Non-industrialized animals and vegetables (VAT Zero)</field>
<field name="categ_id" ref="product.product_category_5"/>
<field name="standard_price">200.0</field>
<field name="list_price">160.0</field>
<field name="detailed_type">consu</field>
<field name="uom_id" ref="uom.product_uom_unit"/>
<field name="uom_po_id" ref="uom.product_uom_unit"/>
<field name="default_code">CERO</field>
<field name="taxes_id" search="[('type_tax_use', '=', 'sale'), ('tax_group_id', '=', 'VAT 0%')]"/>
<field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', '=', 'VAT 0%')]"/>
</record>
<record id="product_product_no_gravado" model="product.product">
<field name="name">Untaxed concepts (VAT NT)</field>
<field name="categ_id" ref="product.product_category_5"/>
<field name="standard_price">50.0</field>
<field name="list_price">40.0</field>
<field name="detailed_type">consu</field>
<field name="uom_id" ref="uom.product_uom_unit"/>
<field name="uom_po_id" ref="uom.product_uom_unit"/>
<field name="default_code">NOGRAVADO</field>
<field name="taxes_id" search="[('type_tax_use', '=', 'sale'), ('tax_group_id', '=', 'VAT Untaxed')]"/>
<field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', '=', 'VAT Untaxed')]"/>
</record>
<record id="product_product_telefonia" model="product.product">
<field name="name">Telephone service (VAT 27)</field>
<field name="categ_id" ref="product.product_category_5"/>
<field name="standard_price">250.0</field>
<field name="list_price">130.0</field>
<field name="detailed_type">service</field>
<field name="uom_id" ref="uom.product_uom_unit"/>
<field name="uom_po_id" ref="uom.product_uom_unit"/>
<field name="default_code">TELEFONIA</field>
<field name="taxes_id" search="[('type_tax_use', '=', 'sale'), ('tax_group_id', '=', 'VAT 27%')]"/>
<field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', '=', 'VAT 27%')]"/>
</record>
<record id="product.product_product_2" model="product.product">
<field name="standard_price">45.5</field>
</record>
<!-- VAT 10,5% -->
<record id="product.product_product_25" model="product.product">
<!-- agregamos percecipn aplicada y sufrida tambien -->
<field name="taxes_id" search="[('type_tax_use', '=', 'sale'), ('tax_group_id', 'in', ['VAT 10.5%', 'Percepción IIBB', 'Percepción Ganancias', 'Percepción IVA'])]"/>
<field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', 'in', ['VAT 10.5%', 'Percepción IIBB', 'Percepción Ganancias', 'Percepción IVA'])]"/>
<field name="standard_price">3280.0</field>
</record>
<record id="product.product_product_27" model="product.product">
<field name="taxes_id" search="[('type_tax_use', '=', 'sale'), ('tax_group_id', '=', 'VAT 10.5%')]"/>
<field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', '=', 'VAT 10.5%')]"/>
<field name="standard_price">4500.0</field>
</record>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- ADHOC - Supplier/Customer -->
<record id="res_partner_adhoc" model="res.partner">
<field name="name">ADHOC SA</field>
<field eval="[(6, 0, [ref('base.res_partner_category_8'), ref('base.res_partner_category_11')])]" name="category_id"/>
<field name="is_company">1</field>
<field name="city">Rosario</field>
<field name="zip">2000</field>
<field name="state_id" ref="base.state_ar_s"/>
<field name="country_id" ref="base.ar"/>
<field name="street">Ovidio Lagos 41 bis</field>
<field name="email">contacto@adhoc.ar</field>
<field name="phone">(+54) (341) 208 0203</field>
<field name="website">https://www.adhoc.ar/</field>
<field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
<field name='vat'>30714295698</field>
<field name="image_1920" type="base64" file="l10n_ar/demo/adhoc_logo.png"/>
<field name='l10n_ar_afip_responsibility_type_id' ref="l10n_ar.res_IVARI"/>
</record>
<!-- Gritti Agrimensura -->
<record id="res_partner_gritti_agrimensura" model="res.partner">
<field name="name">Gritti Agrimensura</field>
<field eval="[(6, 0, [ref('base.res_partner_category_8'), ref('base.res_partner_category_11')])]" name="category_id"/>
<field name="is_company">1</field>
<field name="city">Rosario</field>
<field name="zip">2000</field>
<field name="state_id" ref="base.state_ar_s"/>
<field name="country_id" ref="base.ar"/>
<field name="street">Calle Falsa 123</field>
<field name="email">info@example.com.ar</field>
<field name="phone">(+54) (341) 111 2222</field>
<field name="website">http://www.grittiagrimensura.com</field>
<field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
<field name='vat'>27320732811</field>
<field name="image_1920" type="base64" file="l10n_ar/demo/gritti_logo.png"/>
<field name='l10n_ar_afip_responsibility_type_id' ref="l10n_ar.res_RM"/>
</record>
<!-- Servicios Globales SRL -->
<record id="res_partner_cmr" model="res.partner">
<field name="name">Servicios Globales SRL</field>
<field name="is_company">1</field>
<field name="city">Rosario</field>
<field name="zip">2000</field>
<field name="state_id" ref="base.state_ar_s"/>
<field name="country_id" ref="base.ar"/>
<field name="street">Bv. Oroño 789</field>
<field name="email">contacto@serviciosglobales.com.ar</field>
<field name="phone">(+54) (341) 333 4444</field>
<field name="website">http://www.serviciosglobales.com.ar/</field>
<field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
<field name='vat'>30684679372</field>
<field name='l10n_ar_afip_responsibility_type_id' ref="l10n_ar.res_IVAE"/>
</record>
<!-- Odoo -->
<record id="res_partner_odoo" model="res.partner">
<field name="name">Odoo Inc</field>
<field name="is_company">1</field>
<field name="city">San Francisco</field>
<field name="zip">CA 94107</field>
<field name="country_id" ref="base.us"/>
<field name="street">51 Federal Street, Suite 401</field>
<field name="email">info@odoo.com</field>
<field name="phone">(+00) (11) 222 3333</field>
<field name="website">https://www.odoo.com/</field>
<field name='l10n_latam_identification_type_id' ref="l10n_latam_base.it_fid"/>
<field name='vat'>111222333444</field>
<field name="image_1920" type="base64" file="l10n_ar/demo/odoo_logo.jpg"/>
<field name='l10n_ar_afip_responsibility_type_id' ref="l10n_ar.res_EXT"/>
</record>
<!-- Telecom -->
<record id="res_partner_telecom" model="res.partner">
<field name="name">TELECOM</field>
<field name="is_company">1</field>
<field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
<field name='vat'>30639453738</field>
<field name='l10n_ar_afip_responsibility_type_id' ref="l10n_ar.res_IVARI"/>
</record>
<!-- Odoo -->
<record id="res_partner_expresso" model="res.partner">
<field name="name">Barcelona Food</field>
<field name="is_company">1</field>
<field name="city">Barcelona</field>
<field name="zip">11002</field>
<field name="country_id" ref="base.es"/>
<field name="street">La gran avenida 123</field>
<field name="email">info@barcelonafoods.com</field>
<field name="phone">(+00) (11) 222 3333</field>
<field name="website">http://www.barcelonafoods.com/</field>
<field name='l10n_latam_identification_type_id' ref="l10n_latam_base.it_fid"/>
<field name='vat'>2222333344445555</field>
<field name='l10n_ar_afip_responsibility_type_id' ref="l10n_ar.res_EXT"/>
</record>
<!-- Montana Sur -->
<record id="res_partner_cerrocastor" model="res.partner">
<field name="name">Montaña Sur</field>
<field name="is_company">1</field>
<field name="city">San Martín de los Andes</field>
<field name="state_id" ref="base.state_ar_v"/>
<field name="country_id" ref="base.ar"/>
<field name="street">Av. de los Arrayanes 500</field>
<field name="email">contacto@montanasur.com.ar</field>
<field name="phone">(+54) (297) 4876 123</field>
<field name="website">http://www.montanasur.com.ar/</field>
<field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
<field name='vat'>27333333339</field>
<field name='l10n_ar_afip_responsibility_type_id' ref="l10n_ar.res_IVA_LIB"/>
</record>
<!-- Foreign Partner -->
<record id="res_partner_foreign" model="res.partner">
<field name="name">Foreign Inc</field>
<field eval="[(6, 0, [ref('base.res_partner_category_14'), ref('base.res_partner_category_12')])]" name="category_id"/>
<field name="is_company">1</field>
<field name="street">7841 Red Road</field>
<field name="city">San Francisco</field>
<field name="state_id" ref='base.state_us_5'/>
<field name="zip">95380</field>
<field name="country_id" ref="base.us"/>
<field name="email">foreing@example.com</field>
<field name="phone">(123)-456-7890</field>
<field name="website">http://www.foreign-inc.com</field>
<field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
<field name='vat'>30222222229</field>
<field name='l10n_ar_afip_responsibility_type_id' ref="l10n_ar.res_EXT"/>
</record>
<!-- Trenes argentinos -->
<record id="res_partner_mipyme" model="res.partner">
<field name="name">Trenes Argentinos (Mipyme)</field>
<field eval="[(6, 0, [ref('base.res_partner_category_14'), ref('base.res_partner_category_12')])]" name="category_id"/>
<field name="is_company">1</field>
<field name="street">Santa Cruz 4636</field>
<field name="city">Buenos Aires</field>
<field name="state_id" ref='base.state_ar_c'/>
<field name="zip">1524</field>
<field name="country_id" ref="base.ar"/>
<field name="email">mipyme@example.com</field>
<field name="phone">(123)-754-3876</field>
<field name="website">http://www.mypime-inc.com</field>
<field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/>
<field name='vat'>30714101443</field>
<field name='l10n_ar_afip_responsibility_type_id' ref="l10n_ar.res_IVARI"/>
</record>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="partner_ri" model="res.partner">
<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="company_ri" model="res.company">
<field name='parent_id' ref='base.main_company'/>
<field name='currency_id' ref='base.ARS'/>
<field name='partner_id' ref='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('l10n_ar.company_ri'))]}"/>
</function>
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_ar.l10nar_ri_chart_template')]"/>
<value model="res.company" eval="obj().env.ref('l10n_ar.company_ri')"/>
</function>
<record id="bank_account_ri" model="res.partner.bank">
<field name="acc_number">7982898111100056688080</field>
<field name="partner_id" ref="l10n_ar.partner_ri"/>
<field name="company_id" ref="l10n_ar.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="l10n_ar.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="l10n_ar.partner_ri"/>
<field name='l10n_ar_afip_pos_system'>FEERCEL</field>
<field name='refund_sequence' eval="False"/>
</record>
</data>
</odoo>