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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">
<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)]"/>
</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">
<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)]"/>
</record>
<function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_sup_refund_invoice_4')]"/>
</odoo>
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