bmya/odoo-bmya-cl

<?xml version="1.0" encoding="UTF-8"?>
<openerp>
    <data noupdate="False">
        <record model='res.partner' id='l10n_cl_invoice.par_cfa'>
                <field name='name'>CLIENTE BOLETA</field>
                <field name='is_company'>False</field>
                <field name='responsability_id' ref='l10n_cl_invoice.res_CF'/>
                <field name='document_type_id' ref='l10n_cl_invoice.dt_Sigd'/>
                <field name='document_number'>0</field>
        </record>
        <record model='res.partner' id='l10n_cl_invoice.par_cta'>
                <field name='name'>CLIENTE TARJETA</field>
                <field name='is_company'>False</field>
                <field name='responsability_id' ref='l10n_cl_invoice.res_NVT'/>
                <field name='document_type_id' ref='l10n_cl_invoice.dt_Sigd'/>
                <field name='document_number'>0</field>
        </record>
    </data>
</openerp>