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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="pro_follow1" model="proforma.followup_step">
<field name="name">First Proforma Followup</field>
<field name="description">This followup will send the mail automatically after 10 days of Proforma Date and Cancel the Invoice within 15 days if the invoice is not created</field>
<field name="state">running</field>
</record>
<record id="line" model="proforma.followup.line">
<field name="followup_id" ref="pro_follow1"/>
<field name="name">Send mail after 10 Days</field>
<field name="sequence">1</field>
<field name="days">10</field>
<field name="send_email" eval="True"/>
<field name="subject">Open ERP: Reminder for Proforma Invoice</field>
<field name="email_body">Hello %(partner_name)s, Your Invoice of amount %(followup_amount)s %(company_currency)s is in PROFORMA state, Please Confirm it within 5 days, Thanks, %(user_signature)s</field>
</record>
<record id="line2" model="proforma.followup.line">
<field name="followup_id" ref="pro_follow1"/>
<field name="name">Cancel Invoice after 15 Days</field>
<field name="sequence">1</field>
<field name="days">15</field>
<field name="cancel_invoice" eval="True"/>
</record>
<record model="account.invoice" id="invoice_1">
<field name="currency_id" ref="base.EUR"/>
<field name="company_id" ref="base.main_company"/>
<field name="address_invoice_id" ref="base.res_partner_address_8"/>
<field name="partner_id" ref="base.res_partner_agrolait"/>
<field name="journal_id" ref="account.sales_journal"/>
<field name="state">proforma2</field>
<field name="type">out_invoice</field>
<field name="account_id" ref="account.a_sale"/>
<field name="name">Proforma Test invoice</field>
<field name="address_contact_id" ref="base.res_partner_address_8"/>
<field eval="time.strftime('%Y-%m-%d 18:00')" name="date_invoice"/>
</record>
<record model="account.invoice.line" id="invoice_1_line_1">
<field name="name">Mainboard ASUStek A7N8X</field>
<field name="invoice_id" ref="invoice_1"/>
<field name="price_unit">88.00</field>
<field name="quantity">2</field>
<field name="product_id" ref="product.product_product_mb1"/>
<field name="account_id" ref="account.a_sale"/>
</record>
<record model="account.invoice.line" id="invoice_1_line_2">
<field name="name">Little server with raid 1 and 512ECC ram</field>
<field name="invoice_id" ref="invoice_1"/>
<field name="price_unit">800</field>
<field name="quantity">1</field>
<field name="product_id" ref="product.product_product_ram512"/>
<field name="account_id" ref="account.a_sale"/>
</record>
</data>
</openerp>
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