--- /dev/null
+<?xml version="1.0" ?>
+<openerp>
+ <data noupdate="1">
+ <record id="account_invoice_0" model="account.invoice">
+ <field name="date_due">2011-07-21</field>
+ <field name="payment_term" ref="account.account_payment_term"/>
+ <field name="journal_id" ref="account.refund_expenses_journal"/>
+ <field name="currency_id" ref="base.EUR"/>
+ <field name="address_invoice_id" ref="base.res_partner_address_wong"/>
+ <field name="user_id" ref="base.user_demo"/>
+ <field name="address_contact_id" ref="base.res_partner_address_wong"/>
+ <field name="reference_type">none</field>
+ <field name="company_id" ref="base.main_company"/>
+ <field name="state">draft</field>
+ <field name="type">in_invoice</field>
+ <field name="account_id" ref="account.a_pay"/>
+ <field eval="0" name="reconciled"/>
+ <field name="date_invoice">2011-06-01</field>
+ <field eval="18.0" name="amount_untaxed"/>
+ <field eval="18.0" name="amount_total"/>
+ <field name="partner_id" ref="base.res_partner_maxtor"/>
+ </record>
+ <record id="account_invoice_line_rpanrearpanelshe0" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
+ <field eval="10.0" name="price_unit"/>
+ <field eval="10.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_rearpanelarm0"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_maxtor"/>
+ <field name="name">[RPAN100] Rear Panel SHE100</field>
+ </record>
+ <record id="account_invoice_line_rckrackcm0" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
+ <field eval="4.0" name="price_unit"/>
+ <field eval="4.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_shelf1"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_maxtor"/>
+ <field name="name">[RCK200] Rack 200cm</field>
+ </record>
+ <record id="account_invoice_line_rckrackcm1" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
+ <field eval="4.0" name="price_unit"/>
+ <field eval="4.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_shelf1"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_maxtor"/>
+ <field name="name">[RCK200] Rack 200cm</field>
+ </record>
+ </data>
+ <data noupdate="1">
+ <record id="account_invoice_1" model="account.invoice">
+ <field name="date_due">2011-05-30</field>
+ <field name="payment_term" ref="account.account_payment_term"/>
+ <field name="journal_id" ref="account.refund_expenses_journal"/>
+ <field name="currency_id" ref="base.EUR"/>
+ <field name="address_invoice_id" ref="base.res_partner_address_3000"/>
+ <field name="user_id" ref="base.user_demo"/>
+ <field name="address_contact_id" ref="base.res_partner_address_3000"/>
+ <field name="reference_type">none</field>
+ <field name="company_id" ref="base.main_company"/>
+ <field name="state">draft</field>
+ <field name="type">in_invoice</field>
+ <field name="account_id" ref="account.a_pay"/>
+ <field eval="0" name="reconciled"/>
+ <field name="date_invoice">2011-05-01</field>
+ <field eval="1400.0" name="amount_untaxed"/>
+ <field eval="1400.0" name="amount_total"/>
+ <field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
+ </record>
+ <record id="account_invoice_line_pccompletepcwithperipherals0" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
+ <field eval="500.0" name="price_unit"/>
+ <field eval="500.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_23"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
+ <field name="name">[PC0] Complete PC With Peripherals</field>
+ </record>
+ <record id="account_invoice_line_pcbasicpc0" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
+ <field eval="300.0" name="price_unit"/>
+ <field eval="300.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_pc1"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
+ <field name="name">[PC1] Basic PC</field>
+ </record>
+ <record id="account_invoice_line_pcmediumpc0" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
+ <field eval="600.0" name="price_unit"/>
+ <field eval="600.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_pc3"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
+ <field name="name">[PC3] Medium PC</field>
+ </record>
+ </data>
+ <data noupdate="1">
+ <record id="account_invoice_2" model="account.invoice">
+ <field name="date_due">2011-04-25</field>
+ <field eval="60.0" name="check_total"/>
+ <field name="number">exj/2011/0001</field>
+ <field name="journal_id" ref="account.refund_expenses_journal"/>
+ <field name="currency_id" ref="base.EUR"/>
+ <field name="address_invoice_id" ref="base.res_partner_address_tang"/>
+ <field name="user_id" ref="base.user_admin"/>
+ <field name="address_contact_id" ref="base.res_partner_address_tang"/>
+ <field name="reference_type">none</field>
+ <field name="company_id" ref="base.main_company"/>
+ <field name="state">open</field>
+ <field name="type">in_invoice</field>
+ <field name="internal_number">exj/2011/0001</field>
+ <field name="account_id" ref="account.a_pay"/>
+ <field eval="0" name="reconciled"/>
+ <field eval="60.0" name="residual"/>
+ <field name="move_name">/</field>
+ <field name="date_invoice">2011-04-01</field>
+ <field name="period_id" ref="account.period_4"/>
+ <field eval="60.0" name="amount_untaxed"/>
+ <field model="account.move" name="move_id" search="[('name', '=', u'exj/2011/0001')]"/>
+ <field eval="60.0" name="amount_total"/>
+ <field name="partner_id" ref="base.res_partner_asus"/>
+ </record>
+ <record id="account_invoice_line_mbmainboardasustekanx0" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
+ <field eval="54.0" name="price_unit"/>
+ <field eval="54.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_mb1"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_asus"/>
+ <field name="name">[MB1] Mainboard ASUStek A7N8X</field>
+ </record>
+ <record id="account_invoice_line_metcmetalcleats0" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
+ <field eval="1.0" name="price_unit"/>
+ <field eval="1.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_metalcleats0"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_asus"/>
+ <field name="name">[METC000] Metal Cleats</field>
+ </record>
+ <record id="account_invoice_line_moumouse0" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
+ <field eval="5.0" name="price_unit"/>
+ <field eval="5.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_25"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_asus"/>
+ <field name="name">[MOU] Mouse</field>
+ </record>
+ </data>
+ <data noupdate="1">
+ <record id="account_invoice_3" model="account.invoice">
+ <field name="date_due">2011-03-30</field>
+ <field name="payment_term" ref="account.account_payment_term"/>
+ <field name="journal_id" ref="account.refund_expenses_journal"/>
+ <field name="currency_id" ref="base.EUR"/>
+ <field name="address_invoice_id" ref="base.res_partner_address_1"/>
+ <field name="user_id" ref="base.user_admin"/>
+ <field name="address_contact_id" ref="base.res_partner_address_1"/>
+ <field name="reference_type">none</field>
+ <field name="company_id" ref="base.main_company"/>
+ <field name="state">draft</field>
+ <field name="type">out_invoice</field>
+ <field name="account_id" ref="account.a_pay"/>
+ <field eval="0" name="reconciled"/>
+ <field name="date_invoice">2011-03-01</field>
+ <field eval="15.0" name="amount_untaxed"/>
+ <field eval="15.0" name="amount_total"/>
+ <field name="partner_id" ref="base.res_partner_fabiendupont0"/>
+ </record>
+ <record id="account_invoice_line_hothotelexpenses0" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
+ <field eval="1.0" name="price_unit"/>
+ <field eval="1.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_hotelexpenses0"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_fabiendupont0"/>
+ <field name="name">[HOT] Hotel Expenses</field>
+ </record>
+ <record id="account_invoice_line_keyakeyboardazerty0" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
+ <field eval="7.0" name="price_unit"/>
+ <field eval="7.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_24"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_fabiendupont0"/>
+ <field name="name">[KEYA] Keyboard - AZERTY</field>
+ </record>
+ <record id="account_invoice_line_kitkitkeyboardmouse0" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
+ <field eval="7.0" name="price_unit"/>
+ <field eval="7.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_26"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_fabiendupont0"/>
+ <field name="name">[KIT0] Kit Keyboard + Mouse</field>
+ </record>
+ </data>
+ <data noupdate="1">
+ <record id="account_invoice_4" model="account.invoice">
+ <field name="date_due">2011-03-31</field>
+ <field name="payment_term" ref="account.account_payment_term"/>
+ <field name="number">saj/2011/0003</field>
+ <field name="journal_id" ref="account.refund_expenses_journal"/>
+ <field name="currency_id" ref="base.EUR"/>
+ <field name="address_invoice_id" ref="base.res_partner_address_marcdubois0"/>
+ <field name="user_id" ref="base.user_admin"/>
+ <field name="address_contact_id" ref="base.res_partner_address_marcdubois0"/>
+ <field name="reference_type">none</field>
+ <field name="company_id" ref="base.main_company"/>
+ <field name="state">open</field>
+ <field name="type">out_invoice</field>
+ <field name="internal_number">saj/2011/0003</field>
+ <field name="account_id" ref="account.a_pay"/>
+ <field eval="0" name="reconciled"/>
+ <field eval="143.5" name="residual"/>
+ <field name="move_name">/</field>
+ <field name="date_invoice">2011-02-01</field>
+ <field name="period_id" ref="account.period_2"/>
+ <field eval="143.5" name="amount_untaxed"/>
+ <field model="account.move" name="move_id" search="[('name', '=', u'saj/2011/0003')]"/>
+ <field eval="143.5" name="amount_total"/>
+ <field name="partner_id" ref="base.res_partner_duboissprl0"/>
+ </record>
+ <record id="account_invoice_line_fansilentfan0" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
+ <field eval="18.5" name="price_unit"/>
+ <field eval="18.5" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_fan2"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_duboissprl0"/>
+ <field name="name">[FAN2] Silent fan</field>
+ </record>
+ <record id="account_invoice_line_hddhddseagategb0" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
+ <field eval="50.0" name="price_unit"/>
+ <field eval="50.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_hdd1"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_duboissprl0"/>
+ <field name="name">[HDD1] HDD Seagate 7200.8 80GB</field>
+ </record>
+ <record id="account_invoice_line_hddhddseagategb1" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
+ <field eval="75.0" name="price_unit"/>
+ <field eval="75.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_hdd2"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_duboissprl0"/>
+ <field name="name">[HDD2] HDD Seagate 7200.8 120GB</field>
+ </record>
+ </data>
+ <data noupdate="1">
+ <record id="account_invoice_5" model="account.invoice">
+ <field name="date_due">2011-02-28</field>
+ <field name="payment_term" ref="account.account_payment_term"/>
+ <field name="number">saj/2011/0002</field>
+ <field name="journal_id" ref="account.refund_expenses_journal"/>
+ <field name="currency_id" ref="base.EUR"/>
+ <field name="address_invoice_id" ref="base.res_partner_address_zen"/>
+ <field name="user_id" ref="base.user_admin"/>
+ <field name="address_contact_id" ref="base.res_partner_address_zen"/>
+ <field name="reference_type">none</field>
+ <field name="company_id" ref="base.main_company"/>
+ <field name="state">open</field>
+ <field name="type">out_invoice</field>
+ <field name="internal_number">saj/2011/0002</field>
+ <field name="account_id" ref="account.a_pay"/>
+ <field eval="0" name="reconciled"/>
+ <field eval="508.0" name="residual"/>
+ <field name="move_name">/</field>
+ <field name="date_invoice">2011-01-16</field>
+ <field name="period_id" ref="account.period_1"/>
+ <field eval="508.0" name="amount_untaxed"/>
+ <field model="account.move" name="move_id" search="[('name', '=', u'saj/2011/0002')]"/>
+ <field eval="508.0" name="amount_total"/>
+ <field name="partner_id" ref="base.res_partner_3"/>
+ </record>
+ <record id="account_invoice_line_cpugenregularprocessorconfig0" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
+ <field eval="300.0" name="price_unit"/>
+ <field eval="300.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_cpu_gen"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_3"/>
+ <field name="name">[CPU_GEN] Regular processor config</field>
+ </record>
+ <record id="account_invoice_line_emplemployee0" model="account.invoice.line">
+ <field name="uos_id" ref="product.uom_hour"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
+ <field eval="200.0" name="price_unit"/>
+ <field eval="200.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_employee0"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_3"/>
+ <field name="name">[EMPL] Employee</field>
+ </record>
+ <record id="account_invoice_line_fanregularcasefanmm0" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
+ <field eval="8.0" name="price_unit"/>
+ <field eval="8.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_fan"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_3"/>
+ <field name="name">[FAN] Regular case fan 80mm</field>
+ </record>
+ </data>
+ <data noupdate="1">
+ <record id="account_invoice_6" model="account.invoice">
+ <field name="date_due">2011-01-31</field>
+ <field name="payment_term" ref="account.account_payment_term"/>
+ <field name="number">saj/2011/0001</field>
+ <field name="journal_id" ref="account.refund_expenses_journal"/>
+ <field name="currency_id" ref="base.EUR"/>
+ <field name="address_invoice_id" ref="base.res_partner_address_9"/>
+ <field name="user_id" ref="base.user_admin"/>
+ <field name="address_contact_id" ref="base.res_partner_address_9"/>
+ <field name="reference_type">none</field>
+ <field name="company_id" ref="base.main_company"/>
+ <field name="state">open</field>
+ <field name="type">out_invoice</field>
+ <field name="internal_number">saj/2011/0001</field>
+ <field name="account_id" ref="account.a_pay"/>
+ <field eval="0" name="reconciled"/>
+ <field eval="675.0" name="residual"/>
+ <field name="move_name">/</field>
+ <field name="date_invoice">2011-01-01</field>
+ <field name="period_id" ref="account.period_1"/>
+ <field eval="675.0" name="amount_untaxed"/>
+ <field model="account.move" name="move_id" search="[('name', '=', u'saj/2011/0001')]"/>
+ <field eval="675.0" name="amount_total"/>
+ <field name="partner_id" ref="base.res_partner_2"/>
+ </record>
+ <record id="account_invoice_line_cpuprocessoramdathlonxp0" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
+ <field eval="75.0" name="price_unit"/>
+ <field eval="75.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_cpu1"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_2"/>
+ <field name="name">[CPU1] Processor AMD Athlon XP 1800+</field>
+ </record>
+ <record id="account_invoice_line_cpuhighspeedprocessorconfig0" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
+ <field eval="450.0" name="price_unit"/>
+ <field eval="450.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_cpu2"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_2"/>
+ <field name="name">[CPU2] High speed processor config</field>
+ </record>
+ <record id="account_invoice_line_cpuprocessoramdathlonxp1" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
+ <field eval="150.0" name="price_unit"/>
+ <field eval="150.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_cpu3"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_2"/>
+ <field name="name">[CPU3] Processor AMD Athlon XP 2200+</field>
+ </record>
+ </data>
+ <data noupdate="1">
+ <record id="account_invoice_po0" model="account.invoice">
+ <field name="origin">PO00002</field>
+ <field eval="900.0" name="check_total"/>
+ <field name="journal_id" ref="account.expenses_journal"/>
+ <field name="currency_id" ref="base.EUR"/>
+ <field name="address_invoice_id" ref="base.res_partner_address_zen"/>
+ <field name="user_id" ref="base.user_admin"/>
+ <field name="reference">PO00002</field>
+ <field name="address_contact_id" ref="base.res_partner_address_zen"/>
+ <field name="reference_type">none</field>
+ <field name="company_id" ref="base.main_company"/>
+ <field name="state">draft</field>
+ <field name="type">in_invoice</field>
+ <field name="account_id" ref="account.a_pay"/>
+ <field eval="0" name="reconciled"/>
+ <field eval="900.0" name="amount_untaxed"/>
+ <field eval="900.0" name="amount_total"/>
+ <field name="partner_id" ref="base.res_partner_3"/>
+ <field name="name">PO00002</field>
+ </record>
+ <record id="account_invoice_line_pcmediumpc1" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field model="account.invoice" name="invoice_id" search="[('name', '=', u'PO00002')]"/>
+ <field eval="900.0" name="price_unit"/>
+ <field eval="900.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_pc3"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_3"/>
+ <field name="name">[PC3] Medium PC</field>
+ </record>
+ </data>
+ <data noupdate="1">
+ <record id="account_invoice_line_pcmediumpc2" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field name="invoice_id" ref="account_invoice_po0"/>
+ <field eval="900.0" name="price_unit"/>
+ <field eval="900.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_pc3"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_3"/>
+ <field name="name">[PC3] Medium PC</field>
+ </record>
+ </data>
+ <data noupdate="1">
+ <record id="account_invoice_line_cpuprocessoramdathlonxp2" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field name="invoice_id" ref="account_invoice_6"/>
+ <field eval="75.0" name="price_unit"/>
+ <field eval="75.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_cpu1"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_2"/>
+ <field name="name">[CPU1] Processor AMD Athlon XP 1800+</field>
+ </record>
+ </data>
+ <data noupdate="1">
+ <record id="account_invoice_line_cpuhighspeedprocessorconfig1" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field name="invoice_id" ref="account_invoice_6"/>
+ <field eval="450.0" name="price_unit"/>
+ <field eval="450.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_cpu2"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_2"/>
+ <field name="name">[CPU2] High speed processor config</field>
+ </record>
+ </data>
+ <data noupdate="1">
+ <record id="account_invoice_line_cpuprocessoramdathlonxp3" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field name="invoice_id" ref="account_invoice_6"/>
+ <field eval="150.0" name="price_unit"/>
+ <field eval="150.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_cpu3"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_2"/>
+ <field name="name">[CPU3] Processor AMD Athlon XP 2200+</field>
+ </record>
+ </data>
+ <data noupdate="1">
+ <record id="account_invoice_line_cpugenregularprocessorconfig1" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field name="invoice_id" ref="account_invoice_5"/>
+ <field eval="300.0" name="price_unit"/>
+ <field eval="300.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_cpu_gen"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_3"/>
+ <field name="name">[CPU_GEN] Regular processor config</field>
+ </record>
+ </data>
+ <data noupdate="1">
+ <record id="account_invoice_line_emplemployee1" model="account.invoice.line">
+ <field name="uos_id" ref="product.uom_hour"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field name="invoice_id" ref="account_invoice_5"/>
+ <field eval="200.0" name="price_unit"/>
+ <field eval="200.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_employee0"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_3"/>
+ <field name="name">[EMPL] Employee</field>
+ </record>
+ </data>
+ <data noupdate="1">
+ <record id="account_invoice_line_fanregularcasefanmm1" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field name="invoice_id" ref="account_invoice_5"/>
+ <field eval="8.0" name="price_unit"/>
+ <field eval="8.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_fan"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_3"/>
+ <field name="name">[FAN] Regular case fan 80mm</field>
+ </record>
+ </data>
+ <data noupdate="1">
+ <record id="account_invoice_line_fansilentfan1" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field name="invoice_id" ref="account_invoice_4"/>
+ <field eval="18.5" name="price_unit"/>
+ <field eval="18.5" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_fan2"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_duboissprl0"/>
+ <field name="name">[FAN2] Silent fan</field>
+ </record>
+ </data>
+ <data noupdate="1">
+ <record id="account_invoice_line_hddhddseagategb2" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field name="invoice_id" ref="account_invoice_4"/>
+ <field eval="50.0" name="price_unit"/>
+ <field eval="50.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_hdd1"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_duboissprl0"/>
+ <field name="name">[HDD1] HDD Seagate 7200.8 80GB</field>
+ </record>
+ </data>
+ <data noupdate="1">
+ <record id="account_invoice_line_hddhddseagategb3" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field name="invoice_id" ref="account_invoice_4"/>
+ <field eval="75.0" name="price_unit"/>
+ <field eval="75.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_hdd2"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_duboissprl0"/>
+ <field name="name">[HDD2] HDD Seagate 7200.8 120GB</field>
+ </record>
+ </data>
+ <data noupdate="1">
+ <record id="account_invoice_line_hothotelexpenses1" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field name="invoice_id" ref="account_invoice_3"/>
+ <field eval="1.0" name="price_unit"/>
+ <field eval="1.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_hotelexpenses0"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_fabiendupont0"/>
+ <field name="name">[HOT] Hotel Expenses</field>
+ </record>
+ </data>
+ <data noupdate="1">
+ <record id="account_invoice_line_keyakeyboardazerty1" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field name="invoice_id" ref="account_invoice_3"/>
+ <field eval="7.0" name="price_unit"/>
+ <field eval="7.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_24"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_fabiendupont0"/>
+ <field name="name">[KEYA] Keyboard - AZERTY</field>
+ </record>
+ </data>
+ <data noupdate="1">
+ <record id="account_invoice_line_kitkitkeyboardmouse1" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field name="invoice_id" ref="account_invoice_3"/>
+ <field eval="7.0" name="price_unit"/>
+ <field eval="7.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_26"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_fabiendupont0"/>
+ <field name="name">[KIT0] Kit Keyboard + Mouse</field>
+ </record>
+ </data>
+ <data noupdate="1">
+ <record id="account_invoice_line_mbmainboardasustekanx1" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field name="invoice_id" ref="account_invoice_2"/>
+ <field eval="54.0" name="price_unit"/>
+ <field eval="54.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_mb1"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_asus"/>
+ <field name="name">[MB1] Mainboard ASUStek A7N8X</field>
+ </record>
+ </data>
+ <data noupdate="1">
+ <record id="account_invoice_line_metcmetalcleats1" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field name="invoice_id" ref="account_invoice_2"/>
+ <field eval="1.0" name="price_unit"/>
+ <field eval="1.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_metalcleats0"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_asus"/>
+ <field name="name">[METC000] Metal Cleats</field>
+ </record>
+ </data>
+ <data noupdate="1">
+ <record id="account_invoice_line_moumouse1" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field name="invoice_id" ref="account_invoice_2"/>
+ <field eval="5.0" name="price_unit"/>
+ <field eval="5.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_25"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_asus"/>
+ <field name="name">[MOU] Mouse</field>
+ </record>
+ </data>
+ <data noupdate="1">
+ <record id="account_invoice_line_pccompletepcwithperipherals1" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field name="invoice_id" ref="account_invoice_1"/>
+ <field eval="500.0" name="price_unit"/>
+ <field eval="500.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_23"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
+ <field name="name">[PC0] Complete PC With Peripherals</field>
+ </record>
+ </data>
+ <data noupdate="1">
+ <record id="account_invoice_line_pcbasicpc1" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field name="invoice_id" ref="account_invoice_1"/>
+ <field eval="300.0" name="price_unit"/>
+ <field eval="300.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_pc1"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
+ <field name="name">[PC1] Basic PC</field>
+ </record>
+ </data>
+ <data noupdate="1">
+ <record id="account_invoice_line_pcmediumpc3" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field name="invoice_id" ref="account_invoice_1"/>
+ <field eval="600.0" name="price_unit"/>
+ <field eval="600.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_pc3"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
+ <field name="name">[PC3] Medium PC</field>
+ </record>
+ </data>
+ <data noupdate="1">
+ <record id="account_invoice_line_rpanrearpanelshe1" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field name="invoice_id" ref="account_invoice_0"/>
+ <field eval="10.0" name="price_unit"/>
+ <field eval="10.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_rearpanelarm0"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_maxtor"/>
+ <field name="name">[RPAN100] Rear Panel SHE100</field>
+ </record>
+ </data>
+ <data noupdate="1">
+ <record id="account_invoice_line_rckrackcm2" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field name="invoice_id" ref="account_invoice_0"/>
+ <field eval="4.0" name="price_unit"/>
+ <field eval="4.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_shelf1"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_maxtor"/>
+ <field name="name">[RCK200] Rack 200cm</field>
+ </record>
+ </data>
+ <data noupdate="1">
+ <record id="account_invoice_line_rckrackcm3" model="account.invoice.line">
+ <field name="uos_id" ref="product.product_uom_unit"/>
+ <field name="account_id" ref="account.a_expense"/>
+ <field name="invoice_id" ref="account_invoice_0"/>
+ <field eval="4.0" name="price_unit"/>
+ <field eval="4.0" name="price_subtotal"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+ <field name="product_id" ref="product.product_product_shelf1"/>
+ <field eval="1.0" name="quantity"/>
+ <field name="partner_id" ref="base.res_partner_maxtor"/>
+ <field name="name">[RCK200] Rack 200cm</field>
+ </record>
+ </data>
+</openerp>
projects / odoo / odoo.git / commitdiff