addons/account/demo/account_invoice_demo.xml

   1 <?xml version="1.0" ?>
   2 <openerp>
   3     <data noupdate="1">
   4         <record id="demo_invoice_0" model="account.invoice">
   5             <field name="date_due" eval="time.strftime('%Y')+'-01-30'"/>
   6             <field name="payment_term" ref="account.account_payment_term"/>
   7             <field name="journal_id" ref="account.expenses_journal"/>
   8             <field name="currency_id" ref="base.EUR"/>
   9             <field name="user_id" ref="base.user_demo"/>
  10             <field name="reference_type">none</field>
  11             <field name="company_id" ref="base.main_company"/>
  12             <field name="state">draft</field>
  13             <field name="type">in_invoice</field>
  14             <field name="account_id" ref="account.a_pay"/>
  15             <field eval="0" name="reconciled"/>
  16             <field name="date_invoice" eval="time.strftime('%Y')+'-01-01'"/>
  17             <field eval="14.0" name="amount_untaxed"/>
  18             <field eval="14.0" name="amount_total"/>
  19             <field name="partner_id" ref="base.res_partner_17"/>
  20         </record>
  21         <record id="demo_invoice_0_line_rpanrearpanelshe0" model="account.invoice.line">
  22             <field name="invoice_id" ref="demo_invoice_0"/>
  23             <field name="account_id" ref="account.a_expense"/>
  24             <field name="uos_id" ref="product.product_uom_unit"/>
  25             <field name="price_unit" eval="10.0" />
  26             <field name="price_subtotal" eval="10.0" />
  27             <field name="company_id" ref="base.main_company"/>
  28             <field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
  29             <field name="product_id" ref="product.product_product_39"/>
  30             <field name="quantity" eval="1.0" />
  31             <field name="partner_id" ref="base.res_partner_16"/>
  32             <field name="name">Toner Cartridge</field>
  33         </record>
  34         <record id="demo_invoice_0_line_rckrackcm0" model="account.invoice.line">
  35             <field name="invoice_id" ref="demo_invoice_0"/>
  36             <field name="account_id" ref="account.a_expense"/>
  37             <field name="uos_id" ref="product.product_uom_unit"/>
  38             <field name="price_unit" eval="4.0"/>
  39             <field name="price_subtotal" eval="4.0"/>
  40             <field name="company_id" ref="base.main_company"/>
  41             <field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
  42             <field name="product_id" ref="product.product_product_43"/>
  43             <field name="quantity" eval="1.0" />
  44             <field name="partner_id" ref="base.res_partner_17"/>
  45             <field name="name">Zed+ Antivirus</field>
  46         </record>
  47     </data>
  48 </openerp>