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jjscarafiajjscarafia
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IMP demo data
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‎l10n_ar_afipws_fe/__openerp__.py

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'security/ir.model.access.csv',
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],
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'demo': [
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'demo/account_demo.xml',
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'demo/ri_sale_invoice_demo.xml',
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],
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'test': [
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],

‎l10n_ar_afipws_fe/demo/account.invoice.csv

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‎l10n_ar_afipws_fe/demo/account.journal.csv

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‎l10n_ar_afipws_fe/demo/account_demo.xml

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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- Point of sales -->
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<record id="point_of_sale_3" model="afip.point_of_sale">
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<field name="number" eval="3"/>
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<field name="company_id" ref="l10n_ar_invoice.company_ri"/>
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<field name="afip_ws">wsfe</field>
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<field name="type">electronic</field>
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</record>
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<record id="point_of_sale_4" model="afip.point_of_sale">
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<field name="number" eval="4"/>
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<field name="company_id" ref="l10n_ar_invoice.company_ri"/>
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<field name="afip_ws">wsfex</field>
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<field name="type">electronic</field>
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<field name="sufix">Expo</field>
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</record>
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<!-- Journals -->
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<record id="sales_journal_3" model="account.journal">
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<field name="name">Ventas (0003 - Electronica)</field>
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<field name="code">VEN03</field>
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<field name="type">sale</field>
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<!-- <field name="sequence_id" ref="sequence_sale_journal"/> -->
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<field name="default_credit_account_id" ref="l10n_ar_invoice.ri_venta_de_mercaderia"/>
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<field name="default_debit_account_id" ref="l10n_ar_invoice.ri_venta_de_mercaderia"/>
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<!-- <field name="analytic_journal_id" ref="cose_journal_sale"/> -->
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<field name="use_documents" eval="True"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="l10n_ar_invoice.company_ri"/>
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<field name="point_of_sale_id" ref="point_of_sale_3"/>
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</record>
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<record id="refund_sales_journal_3" model="account.journal">
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<field name="name">Reembolso Ventas (0003 - Electronica)</field>
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<field name="code">RVE03</field>
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<field name="type">sale_refund</field>
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<!-- <field name="sequence_id" ref="sequence_refund_sales_journal"/> -->
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<field name="default_credit_account_id" ref="l10n_ar_invoice.ri_venta_de_mercaderia"/>
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<field name="default_debit_account_id" ref="l10n_ar_invoice.ri_venta_de_mercaderia"/>
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<!-- <field name="analytic_journal_id" ref="cose_journal_sale"/> -->
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<field name="use_documents" eval="True"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="l10n_ar_invoice.company_ri"/>
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<field name="point_of_sale_id" ref="point_of_sale_3"/>
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</record>
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<record id="sales_journal_4" model="account.journal">
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<field name="name">Ventas Expo (0004 - Electronica)</field>
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<field name="code">VEN04</field>
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<field name="type">sale</field>
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<!-- <field name="sequence_id" ref="sequence_sale_journal"/> -->
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<field name="default_credit_account_id" ref="l10n_ar_invoice.ri_venta_de_mercaderia"/>
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<field name="default_debit_account_id" ref="l10n_ar_invoice.ri_venta_de_mercaderia"/>
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<!-- <field name="analytic_journal_id" ref="cose_journal_sale"/> -->
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<field name="use_documents" eval="True"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="l10n_ar_invoice.company_ri"/>
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<field name="point_of_sale_id" ref="point_of_sale_4"/>
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</record>
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<record id="refund_sales_journal_4" model="account.journal">
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<field name="name">Reembolso Ventas Expo (0004 - Electronica)</field>
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<field name="code">RVE04</field>
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<field name="type">sale_refund</field>
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<!-- <field name="sequence_id" ref="sequence_refund_sales_journal"/> -->
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<field name="default_credit_account_id" ref="l10n_ar_invoice.ri_venta_de_mercaderia"/>
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<field name="default_debit_account_id" ref="l10n_ar_invoice.ri_venta_de_mercaderia"/>
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<!-- <field name="analytic_journal_id" ref="cose_journal_sale"/> -->
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<field name="use_documents" eval="True"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="l10n_ar_invoice.company_ri"/>
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<field name="point_of_sale_id" ref="point_of_sale_4"/>
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</record>
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</data>
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</openerp>

‎l10n_ar_afipws_fe/demo/afip.point_of_sale.csv

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