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Viewing changes to addons/account/demo/account_invoice_demo.xml

  • Committer: jbe at tempo-consulting
  • Date: 2013-08-21 08:48:11 UTC
  • Revision ID: jbe@tempo-consulting.fr-20130821084811-913uo4l7b5ayxq8m
[NEW] Création de la branche trunk Loewert

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addons/account/demo/account_invoice_demo.xml
 
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<?xml version="1.0" ?>
 
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<openerp>
 
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    <data noupdate="1">
 
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        <record id="demo_invoice_0" model="account.invoice">
 
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            <field name="date_due" eval="time.strftime('%Y')+'-01-30'"/>
 
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            <field name="payment_term" ref="account.account_payment_term"/>
 
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            <field name="journal_id" ref="account.expenses_journal"/>
 
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            <field name="currency_id" ref="base.EUR"/>
 
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            <field name="user_id" ref="base.user_demo"/>
 
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            <field name="reference_type">none</field>
 
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            <field name="company_id" ref="base.main_company"/>
 
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            <field name="state">draft</field>
 
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            <field name="type">in_invoice</field>
 
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            <field name="account_id" ref="account.a_pay"/>
 
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            <field eval="0" name="reconciled"/>
 
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            <field name="date_invoice" eval="time.strftime('%Y')+'-01-01'"/>
 
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            <field eval="14.0" name="amount_untaxed"/>
 
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            <field eval="14.0" name="amount_total"/>
 
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            <field name="partner_id" ref="base.res_partner_17"/>
 
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        </record>
 
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        <record id="demo_invoice_0_line_rpanrearpanelshe0" model="account.invoice.line">
 
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            <field name="invoice_id" ref="demo_invoice_0"/>
 
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            <field name="account_id" ref="account.a_expense"/>
 
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            <field name="uos_id" ref="product.product_uom_unit"/>
 
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            <field name="price_unit" eval="10.0" />
 
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            <field name="price_subtotal" eval="10.0" />
 
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            <field name="company_id" ref="base.main_company"/>
 
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            <field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
 
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            <field name="product_id" ref="product.product_product_39"/>
 
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            <field name="quantity" eval="1.0" />
 
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            <field name="partner_id" ref="base.res_partner_16"/>
 
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            <field name="name">Toner Cartridge</field>
 
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        </record>
 
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        <record id="demo_invoice_0_line_rckrackcm0" model="account.invoice.line">
 
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            <field name="invoice_id" ref="demo_invoice_0"/>
 
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            <field name="account_id" ref="account.a_expense"/>
 
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            <field name="uos_id" ref="product.product_uom_unit"/>
 
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            <field name="price_unit" eval="4.0"/>
 
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            <field name="price_subtotal" eval="4.0"/>
 
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            <field name="company_id" ref="base.main_company"/>
 
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            <field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
 
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            <field name="product_id" ref="product.product_product_43"/>
 
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            <field name="quantity" eval="1.0" />
 
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            <field name="partner_id" ref="base.res_partner_17"/>
 
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            <field name="name">Zed+ Antivirus</field>
 
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        </record>
 
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    </data>
 
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</openerp>