<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="0">
<record id="001" model="tipo.comprobante">
<field name="name">FACTURA A</field>
<field name="codigo">001</field>
<field name="desc">A</field>
<field name="permitido_venta">True</field>
</record>
</data>
</odoo>
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="0">
<record id="R1" model="condicion.venta">
<field name="name">IVA Responsable Inscripto</field>
<field name="codigo">1</field>
<field name="for_company">True</field>
<field name="for_partner">True</field>
<field name="comprobante_ids" eval="[(4,ref('l10n_ar_base.001')),
(4,ref('l10n_ar_base.002')),
(4,ref('l10n_ar_base.003')),
(4,ref('l10n_ar_base.004')),
(4,ref('l10n_ar_base.051')),
(4,ref('l10n_ar_base.011')),
(4,ref('l10n_ar_base.012')),
(4,ref('l10n_ar_base.013')),
(4,ref('l10n_ar_base.015')),
(4,ref('l10n_ar_base.052')),
(4,ref('l10n_ar_base.053')),
(4,ref('l10n_ar_base.054')),
]"/>
</record>
</data>
</odoo>