<commit_before><?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">

    <record id="dummy_file_1" model="ir.attachment">
        <field name="datas">PGR1bW15PgogICAgPGJvZHk+RHVtbXkgWE1MPC9ib2R5Pgo8L2R1bW15Pg===</field>
        <field name="datas_fname">dummy.xml</field>
        <field name="name">dummy.xml</field>
    </record>

    <!-- NFe Test - Empresa Contribuinte - Mesmo Estado -->
    <record id="demo_nfe_same_state" model="l10n_br_fiscal.document">
        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda"/>
        <field name="document_type_id" ref="l10n_br_fiscal.fo_venda_55_serie_1"/>
        <field name="document_serie_id" ref="l10n_br_fiscal.empresa_lc_document_55_serie_1"/>
        <field name="company_id" ref="l10n_br_fiscal.empresa_lucro_presumido"/>
        <field name="document_serie">1</field>
        <field name="document_section">nfe</field>
        <field name="key">11</field>
        <field name="partner_id" ref="l10n_br_base.res_partner_cliente1_sp"/>
        <field name="user_id" ref="base.user_demo"/>
        <field name="partner_legal_name">Cliente 1 SP</field>
        <field name="partner_name">Cliente 1 SP Contribuinte</field>
        <field name="partner_cnpj_cpf">81.493.979/0001-89</field>
        <field name="partner_inscr_est">454.504.604.553</field>
        <field name="partner_tax_framework">3</field>
        <field name="operation_type">out</field>
<!--        <field name="file_xml_autorizacao_id" ref="dummy_file_1"/> FIXME: Este é um campo related!!!!-->
    </record>


    <record id="demo_nfe_line_same_state_1-1" model="l10n_br_fiscal.document.line">
        <field name="document_id" ref="demo_nfe_same_state"/>
        <field name="name">Teste</field>
        <field name="product_id" ref="product.product_product_6"/>
        <field name="uom_id" ref="uom.product_uom_unit"/>
        <field name="price_unit">100</field>
        <field name="quantity">1</field>
        <field name="operation_type">out</field>
        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda"/>
        <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda"/>
    </record>

    <record id="demo_nfe_line_same_state_1-2" model="l10n_br_fiscal.document.line">
        <field name="document_id" ref="demo_nfe_same_state"/>
        <field name="name">Teste</field>
        <field name="product_id" ref="product.product_product_27"/>
        <field name="uom_id" ref="uom.product_uom_unit"/>
        <field name="price_unit">100</field>
        <field name="quantity">1</field>
        <field name="operation_type">out</field>
        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda"/>
        <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda"/>
    </record>

    <!-- NFe Test - Empresa Contribuinte - Outro Estado -->
    <record id="demo_nfe_other_state" model="l10n_br_fiscal.document">
        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda"/>
        <field name="document_type_id" ref="l10n_br_fiscal.fo_venda_55_serie_1"/>
        <field name="document_serie_id" ref="l10n_br_fiscal.empresa_lc_document_55_serie_1"/>
        <field name="company_id" ref="l10n_br_fiscal.empresa_lucro_presumido"/>
        <field name="document_serie">1</field>
        <field name="document_section">nfe</field>
        <field name="key">12</field>
        <field name="partner_id" ref="l10n_br_base.res_partner_cliente5_pe"/>
        <field name="user_id" ref="base.user_demo"/>
        <field name="partner_legal_name">Cliente 5 PE</field>
        <field name="partner_name">Cliente 5 - Contribuinte - PE</field>
        <field name="partner_cnpj_cpf">14.753.702/0001-50</field>
        <field name="partner_inscr_est">8700737-10</field>
        <field name="partner_tax_framework">3</field>
        <field name="operation_type">out</field>
    </record>

    <record id="demo_nfe_line_other_state_1-3" model="l10n_br_fiscal.document.line">
        <field name="document_id" ref="demo_nfe_other_state"/>
        <field name="name">Teste</field>
        <field name="product_id" ref="product.product_product_6"/>
        <field name="uom_id" ref="uom.product_uom_unit"/>
        <field name="price_unit">100</field>
        <field name="quantity">1</field>
        <field name="operation_type">out</field>
        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda"/>
        <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda"/>
    </record>

    <record id="demo_nfe_line_other_state_2-3" model="l10n_br_fiscal.document.line">
        <field name="document_id" ref="demo_nfe_other_state"/>
        <field name="name">Teste</field>
        <field name="product_id" ref="product.product_product_27"/>
        <field name="uom_id" ref="uom.product_uom_unit"/>
        <field name="price_unit">100</field>
        <field name="quantity">1</field>
        <field name="operation_type">out</field>
        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda"/>
        <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda"/>
    </record>

    <record id="demo_nfe_line_other_state_3-3" model="l10n_br_fiscal.document.line">
        <field name="document_id" ref="demo_nfe_other_state"/>
        <field name="name">Teste</field>
        <field name="product_id" ref="product.product_product_25"/>
        <field name="uom_id" ref="uom.product_uom_unit"/>
        <field name="price_unit">2400</field>
        <field name="quantity">1</field>
        <field name="operation_type">out</field>
        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda"/>
        <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda"/>
    </record>

    <!-- NFe Test - Empresa Contribuinte - Exterior -->
    <record id="demo_nfe_export" model="l10n_br_fiscal.document">
        <field name="company_id" ref="l10n_br_fiscal.empresa_lucro_presumido"/>
        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda"/>
        <field name="document_type_id" ref="l10n_br_fiscal.document_55"/>
        <field name="document_serie_id" ref="l10n_br_fiscal.document_55_serie_1"/>
        <field name="document_serie">13</field>
        <field name="document_section">nfe</field>
        <field name="user_id" ref="base.user_demo"/>
        <field name="key">1</field>
        <field name="partner_id" ref="base.res_partner_2"/>
        <field name="operation_type">out</field>
    </record>

    <record id="demo_nfe_line_export_3-1" model="l10n_br_fiscal.document.line">
        <field name="document_id" ref="demo_nfe_export"/>
        <field name="name">Teste</field>
        <field name="product_id" ref="product.product_product_6"/>
        <field name="uom_id" ref="uom.product_uom_unit"/>
        <field name="price_unit">100</field>
        <field name="quantity">1</field>
        <field name="operation_type">out</field>
        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda"/>
        <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda"/>
    </record>

    <record id="demo_nfe_line_export_3-2" model="l10n_br_fiscal.document.line">
        <field name="document_id" ref="demo_nfe_export"/>
        <field name="name">Teste</field>
        <field name="product_id" ref="product.product_product_27"/>
        <field name="uom_id" ref="uom.product_uom_unit"/>
        <field name="price_unit">100</field>
        <field name="quantity">1</field>
        <field name="operation_type">out</field>
        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda"/>
        <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda"/>
    </record><commit_msg>[FIX] demo data<commit_after><?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">

    <record id="dummy_file_1" model="ir.attachment">
        <field name="datas">PGR1bW15PgogICAgPGJvZHk+RHVtbXkgWE1MPC9ib2R5Pgo8L2R1bW15Pg===</field>
        <field name="datas_fname">dummy.xml</field>
        <field name="name">dummy.xml</field>
    </record>

    <!-- NFe Test - Empresa Contribuinte - Mesmo Estado -->
    <record id="demo_nfe_same_state" model="l10n_br_fiscal.document">
        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda"/>
        <field name="document_type_id" ref="l10n_br_fiscal.fo_venda_55_serie_1"/>
        <field name="document_serie_id" ref="l10n_br_fiscal.empresa_lc_document_55_serie_1"/>
        <field name="company_id" ref="l10n_br_fiscal.empresa_lucro_presumido"/>
        <field name="document_serie">1</field>
        <field name="document_section">nfe</field>
        <field name="key">11</field>
        <field name="partner_id" ref="l10n_br_base.res_partner_cliente1_sp"/>
        <field name="user_id" ref="base.user_demo"/>
        <field name="partner_legal_name">Cliente 1 SP</field>
        <field name="partner_name">Cliente 1 SP Contribuinte</field>
        <field name="partner_cnpj_cpf">81.493.979/0001-89</field>
        <field name="partner_inscr_est">454.504.604.553</field>
        <field name="partner_tax_framework">3</field>
        <field name="operation_type">out</field>
<!--        <field name="file_xml_autorizacao_id" ref="dummy_file_1"/> FIXME: Este é um campo related!!!!-->
    </record>


    <record id="demo_nfe_line_same_state_1-1" model="l10n_br_fiscal.document.line">
        <field name="document_id" ref="demo_nfe_same_state"/>
        <field name="name">Teste</field>
        <field name="product_id" ref="product.product_product_6"/>
        <field name="uom_id" ref="uom.product_uom_unit"/>
        <field name="price_unit">100</field>
        <field name="quantity">1</field>
        <field name="operation_type">out</field>
        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda"/>
        <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda"/>
    </record>

    <record id="demo_nfe_line_same_state_1-2" model="l10n_br_fiscal.document.line">
        <field name="document_id" ref="demo_nfe_same_state"/>
        <field name="name">Teste</field>
        <field name="product_id" ref="product.product_product_27"/>
        <field name="uom_id" ref="uom.product_uom_unit"/>
        <field name="price_unit">100</field>
        <field name="quantity">1</field>
        <field name="operation_type">out</field>
        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda"/>
        <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda"/>
    </record>

    <!-- NFe Test - Empresa Contribuinte - Outro Estado -->
    <record id="demo_nfe_other_state" model="l10n_br_fiscal.document">
        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda"/>
        <field name="document_type_id" ref="l10n_br_fiscal.fo_venda_55_serie_1"/>
        <field name="document_serie_id" ref="l10n_br_fiscal.empresa_lc_document_55_serie_1"/>
        <field name="company_id" ref="l10n_br_fiscal.empresa_lucro_presumido"/>
        <field name="document_serie">1</field>
        <field name="document_section">nfe</field>
        <field name="key">12</field>
        <field name="partner_id" ref="l10n_br_base.res_partner_cliente5_pe"/>
        <field name="user_id" ref="base.user_demo"/>
        <field name="partner_legal_name">Cliente 5 PE</field>
        <field name="partner_name">Cliente 5 - Contribuinte - PE</field>
        <field name="partner_cnpj_cpf">14.753.702/0001-50</field>
        <field name="partner_inscr_est">8700737-10</field>
        <field name="partner_tax_framework">3</field>
        <field name="operation_type">out</field>
    </record>

    <record id="demo_nfe_line_other_state_1-3" model="l10n_br_fiscal.document.line">
        <field name="document_id" ref="demo_nfe_other_state"/>
        <field name="name">Teste</field>
        <field name="product_id" ref="product.product_product_6"/>
        <field name="uom_id" ref="uom.product_uom_unit"/>
        <field name="price_unit">100</field>
        <field name="quantity">1</field>
        <field name="operation_type">out</field>
        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda"/>
        <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda"/>
    </record>

    <record id="demo_nfe_line_other_state_2-3" model="l10n_br_fiscal.document.line">
        <field name="document_id" ref="demo_nfe_other_state"/>
        <field name="name">Teste</field>
        <field name="product_id" ref="product.product_product_27"/>
        <field name="uom_id" ref="uom.product_uom_unit"/>
        <field name="price_unit">100</field>
        <field name="quantity">1</field>
        <field name="operation_type">out</field>
        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda"/>
        <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda"/>
    </record>

    <record id="demo_nfe_line_other_state_3-3" model="l10n_br_fiscal.document.line">
        <field name="document_id" ref="demo_nfe_other_state"/>
        <field name="name">Teste</field>
        <field name="product_id" ref="product.product_product_25"/>
        <field name="uom_id" ref="uom.product_uom_unit"/>
        <field name="price_unit">2400</field>
        <field name="quantity">1</field>
        <field name="operation_type">out</field>
        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda"/>
        <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda"/>
    </record>

    <!-- NFe Test - Empresa Contribuinte - Exterior -->
    <record id="demo_nfe_export" model="l10n_br_fiscal.document">
        <field name="company_id" ref="l10n_br_fiscal.empresa_lucro_presumido"/>
        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda"/>
        <field name="document_type_id" ref="l10n_br_fiscal.document_55"/>
        <field name="document_serie_id" ref="l10n_br_fiscal.document_55_serie_1"/>
        <field name="document_serie">13</field>
        <field name="document_section">nfe</field>
        <field name="user_id" ref="base.user_demo"/>
        <field name="key">26180812984794000154550010000016871192213339</field>
        <field name="number">19221333</field>
        <field name="partner_id" ref="base.res_partner_2"/>
        <field name="operation_type">out</field>
    </record>

    <record id="demo_nfe_line_export_3-1" model="l10n_br_fiscal.document.line">
        <field name="document_id" ref="demo_nfe_export"/>
        <field name="name">Teste</field>
        <field name="product_id" ref="product.product_product_6"/>
        <field name="uom_id" ref="uom.product_uom_unit"/>
        <field name="price_unit">100</field>
        <field name="quantity">1</field>
        <field name="operation_type">out</field>
        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda"/>
        <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda"/>
    </record>

    <record id="demo_nfe_line_export_3-2" model="l10n_br_fiscal.document.line">
        <field name="document_id" ref="demo_nfe_export"/>
        <field name="name">Teste</field>
        <field name="product_id" ref="product.product_product_27"/>
        <field name="uom_id" ref="uom.product_uom_unit"/>
        <field name="price_unit">100</field>
        <field name="quantity">1</field>
        <field name="operation_type">out</field>
        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda"/>
        <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda"/>
    </record>
{'fraction_non_alphanumeric': 0.15204153579898724, 'fraction_numerical': 0.03301070444202295, 'mean_word_length': 3.9783024888321634, 'pattern_counts': {'":': 0, '<': 381, '<?xml version=': 2, '>': 381, 'https://': 0, 'lorem ipsum': 0, 'www.': 0, 'xml': 8}, 'pii_count': 0, 'substrings_counts': 0, 'word_list_counts': {'cursed_substrings.json': 0, 'profanity_word_list.json': 0, 'sexual_word_list.json': 0, 'zh_pornsignals.json': 0}}
{'dir': 'git-commits-cleaned', 'id': '4882499', 'n_tokens_mistral': 5960, 'n_tokens_neox': 5722, 'n_words': 703}