114 lines
5.4 KiB
XML
114 lines
5.4 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<!-- Invoices -->
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<record id="invoice_1" model="account.invoice">
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<field name="currency_id" ref="base.EUR"/>
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<field name="company_id" ref="base.main_company"/>
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<field name="partner_id" ref="base.res_partner_2"/>
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<field name="journal_id" ref="account.sales_journal"/>
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<field name="state">draft</field>
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<field name="type">out_invoice</field>
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<field name="account_id" ref="a_recv"/>
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<field name="partner_id" ref="base.res_partner_address_8"/>
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</record>
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<record id="invoice_1_line_1" model="account.invoice.line">
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<field name="name">Otpez Laptop without OS</field>
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<field name="invoice_id" ref="invoice_1"/>
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<field name="price_unit">642</field>
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<field name="quantity">4</field>
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<field name="account_id" ref="a_sale"/>
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</record>
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<record id="invoice_1_line_2" model="account.invoice.line">
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<field name="name">Linutop</field>
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<field name="invoice_id" ref="invoice_1"/>
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<field name="price_unit">280</field>
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<field name="quantity">2</field>
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<field name="account_id" ref="a_sale"/>
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</record>
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<record id="invoice_2" model="account.invoice">
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<field name="currency_id" ref="base.EUR"/>
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<field name="company_id" ref="base.main_company"/>
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<field name="partner_id" ref="base.res_partner_2"/>
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<field name="journal_id" ref="account.sales_journal"/>
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<field name="state">draft</field>
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<field name="type">out_invoice</field>
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<field name="account_id" ref="a_recv"/>
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<field name="partner_id" ref="base.res_partner_address_8"/>
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<field eval="time.strftime('%Y-%m') + '-01'" name="date_invoice"/>
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</record>
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<record id="invoice_2_line_1" model="account.invoice.line">
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<field name="name">8-port Switch</field>
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<field name="invoice_id" ref="invoice_2"/>
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<field name="price_unit">50</field>
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<field name="quantity">3</field>
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<field name="account_id" ref="a_sale"/>
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</record>
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<record id="invoice_2_line_2" model="account.invoice.line">
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<field name="name">30m RJ45 wire</field>
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<field name="invoice_id" ref="invoice_2"/>
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<field name="price_unit">25</field>
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<field name="quantity">20</field>
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<field name="account_id" ref="a_sale"/>
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</record>
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<workflow action="invoice_open" model="account.invoice" ref="invoice_2"/>
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<record id="invoice_3" model="account.invoice">
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<field name="currency_id" ref="base.EUR"/>
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<field name="company_id" ref="base.main_company"/>
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<field name="partner_id" ref="base.res_partner_2"/>
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<field name="journal_id" ref="account.sales_journal"/>
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<field name="state">draft</field>
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<field name="type">out_invoice</field>
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<field name="account_id" ref="a_recv"/>
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<field name="partner_id" ref="base.res_partner_address_8"/>
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<field eval="time.strftime('%Y-%m') + '-08'" name="date_invoice"/>
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</record>
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<record id="invoice_3_line_1" model="account.invoice.line">
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<field name="name">TypeMatrix Dvorak Keyboard</field>
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<field name="invoice_id" ref="invoice_3"/>
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<field name="price_unit">90</field>
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<field name="quantity">5</field>
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<field name="account_id" ref="a_sale"/>
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</record>
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<record id="invoice_3_line_2" model="account.invoice.line">
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<field name="name">Ergonomic Mouse</field>
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<field name="invoice_id" ref="invoice_3"/>
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<field name="price_unit">15</field>
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<field name="quantity">5</field>
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<field name="account_id" ref="a_sale"/>
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</record>
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<workflow action="invoice_open" model="account.invoice" ref="invoice_3"/>
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<record id="invoice_4" model="account.invoice">
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<field name="currency_id" ref="base.EUR"/>
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<field name="company_id" ref="base.main_company"/>
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<field name="partner_id" ref="base.res_partner_2"/>
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<field name="journal_id" ref="account.sales_journal"/>
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<field name="state">draft</field>
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<field name="type">out_invoice</field>
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<field name="account_id" ref="a_recv"/>
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<field name="partner_id" ref="base.res_partner_address_8"/>
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<field eval="time.strftime('%Y-%m') + '-15'" name="date_invoice"/>
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</record>
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<record id="invoice_4_line_1" model="account.invoice.line">
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<field name="name">Desktop Computer Table</field>
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<field name="invoice_id" ref="invoice_4"/>
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<field name="price_unit">80</field>
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<field name="quantity">5</field>
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<field name="account_id" ref="a_sale"/>
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</record>
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<record id="invoice_4_line_2" model="account.invoice.line">
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<field name="name">Desktop Lamp</field>
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<field name="invoice_id" ref="invoice_4"/>
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<field name="price_unit">20</field>
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<field name="quantity">5</field>
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<field name="account_id" ref="a_sale"/>
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</record>
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<workflow action="invoice_open" model="account.invoice" ref="invoice_4"/>
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</data>
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</openerp>
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