odoo18/addons/l10n_my_edi_pos/data/res_partner.xml

18 lines
763 B
XML

<?xml version="1.0" encoding="UTF-8"?>
<odoo >
<data>
<!-- When refunding an order included in a consolidated invoice, we need to issue the invoice to the general public -->
<record model='res.partner' id='general_public'>
<field name='name'>General Public</field>
<field name='vat'>EI00000000010</field>
<field name="country_id" ref="base.my"/>
<field name="state_id" ref="base.state_my_jhr"/>
<field name='phone'>NA</field>
<field name='street'>NA</field>
<field name='city'>NA</field>
<field name='l10n_my_identification_type'>BRN</field>
<field name='l10n_my_identification_number'>NA</field>
</record>
</data>
</odoo>