[IMP] demo data added in account_invoice
bzr revid: han@tinyerp.com-20110721133051-6trhxwh0d6fjonlp
This commit is contained in:
Hardik Ansodariy (OpenERP)
parent
9bbff57918
commit
043c268c99
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@ -129,6 +129,7 @@ module named account_voucher.
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'project/project_demo.xml',
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'project/analytic_account_demo.xml',
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'demo/account_minimal.xml',
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'demo/account_invoice_demo.xml',
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# 'account_unit_test.xml',
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],
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'test': [
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@ -0,0 +1,812 @@
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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="account_invoice_0" model="account.invoice">
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<field name="date_due">2011-07-21</field>
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<field name="payment_term" ref="account.account_payment_term"/>
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<field name="journal_id" ref="account.refund_expenses_journal"/>
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<field name="currency_id" ref="base.EUR"/>
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<field name="address_invoice_id" ref="base.res_partner_address_wong"/>
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<field name="user_id" ref="base.user_demo"/>
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<field name="address_contact_id" ref="base.res_partner_address_wong"/>
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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">2011-06-01</field>
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<field eval="18.0" name="amount_untaxed"/>
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<field eval="18.0" name="amount_total"/>
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<field name="partner_id" ref="base.res_partner_maxtor"/>
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</record>
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<record id="account_invoice_line_rpanrearpanelshe0" model="account.invoice.line">
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<field name="uos_id" ref="product.product_uom_unit"/>
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<field name="account_id" ref="account.a_expense"/>
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<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
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<field eval="10.0" name="price_unit"/>
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<field eval="10.0" name="price_subtotal"/>
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<field name="company_id" ref="base.main_company"/>
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<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
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<field name="product_id" ref="product.product_product_rearpanelarm0"/>
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<field eval="1.0" name="quantity"/>
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<field name="partner_id" ref="base.res_partner_maxtor"/>
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<field name="name">[RPAN100] Rear Panel SHE100</field>
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</record>
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<record id="account_invoice_line_rckrackcm0" model="account.invoice.line">
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<field name="uos_id" ref="product.product_uom_unit"/>
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<field name="account_id" ref="account.a_expense"/>
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<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
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<field eval="4.0" name="price_unit"/>
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<field eval="4.0" name="price_subtotal"/>
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<field name="company_id" ref="base.main_company"/>
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<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
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<field name="product_id" ref="product.product_product_shelf1"/>
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<field eval="1.0" name="quantity"/>
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<field name="partner_id" ref="base.res_partner_maxtor"/>
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<field name="name">[RCK200] Rack 200cm</field>
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</record>
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<record id="account_invoice_line_rckrackcm1" model="account.invoice.line">
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<field name="uos_id" ref="product.product_uom_unit"/>
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<field name="account_id" ref="account.a_expense"/>
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<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
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<field eval="4.0" name="price_unit"/>
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<field eval="4.0" name="price_subtotal"/>
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<field name="company_id" ref="base.main_company"/>
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<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
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<field name="product_id" ref="product.product_product_shelf1"/>
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<field eval="1.0" name="quantity"/>
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<field name="partner_id" ref="base.res_partner_maxtor"/>
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<field name="name">[RCK200] Rack 200cm</field>
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</record>
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</data>
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<data noupdate="1">
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<record id="account_invoice_1" model="account.invoice">
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<field name="date_due">2011-05-30</field>
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<field name="payment_term" ref="account.account_payment_term"/>
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<field name="journal_id" ref="account.refund_expenses_journal"/>
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<field name="currency_id" ref="base.EUR"/>
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<field name="address_invoice_id" ref="base.res_partner_address_3000"/>
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<field name="user_id" ref="base.user_demo"/>
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<field name="address_contact_id" ref="base.res_partner_address_3000"/>
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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">2011-05-01</field>
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<field eval="1400.0" name="amount_untaxed"/>
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<field eval="1400.0" name="amount_total"/>
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<field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
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</record>
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<record id="account_invoice_line_pccompletepcwithperipherals0" model="account.invoice.line">
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<field name="uos_id" ref="product.product_uom_unit"/>
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<field name="account_id" ref="account.a_expense"/>
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<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
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<field eval="500.0" name="price_unit"/>
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<field eval="500.0" name="price_subtotal"/>
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<field name="company_id" ref="base.main_company"/>
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<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
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<field name="product_id" ref="product.product_product_23"/>
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<field eval="1.0" name="quantity"/>
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<field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
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<field name="name">[PC0] Complete PC With Peripherals</field>
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</record>
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<record id="account_invoice_line_pcbasicpc0" model="account.invoice.line">
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<field name="uos_id" ref="product.product_uom_unit"/>
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<field name="account_id" ref="account.a_expense"/>
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<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
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<field eval="300.0" name="price_unit"/>
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<field eval="300.0" name="price_subtotal"/>
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<field name="company_id" ref="base.main_company"/>
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<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
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<field name="product_id" ref="product.product_product_pc1"/>
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<field eval="1.0" name="quantity"/>
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<field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
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<field name="name">[PC1] Basic PC</field>
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</record>
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<record id="account_invoice_line_pcmediumpc0" model="account.invoice.line">
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<field name="uos_id" ref="product.product_uom_unit"/>
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<field name="account_id" ref="account.a_expense"/>
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<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
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<field eval="600.0" name="price_unit"/>
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<field eval="600.0" name="price_subtotal"/>
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<field name="company_id" ref="base.main_company"/>
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<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
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<field name="product_id" ref="product.product_product_pc3"/>
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<field eval="1.0" name="quantity"/>
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<field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
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<field name="name">[PC3] Medium PC</field>
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</record>
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</data>
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<data noupdate="1">
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<record id="account_invoice_2" model="account.invoice">
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<field name="date_due">2011-04-25</field>
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<field eval="60.0" name="check_total"/>
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<field name="number">exj/2011/0001</field>
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<field name="journal_id" ref="account.refund_expenses_journal"/>
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<field name="currency_id" ref="base.EUR"/>
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<field name="address_invoice_id" ref="base.res_partner_address_tang"/>
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<field name="user_id" ref="base.user_admin"/>
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<field name="address_contact_id" ref="base.res_partner_address_tang"/>
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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">open</field>
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<field name="type">in_invoice</field>
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<field name="internal_number">exj/2011/0001</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 eval="60.0" name="residual"/>
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<field name="move_name">/</field>
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<field name="date_invoice">2011-04-01</field>
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<field name="period_id" ref="account.period_4"/>
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<field eval="60.0" name="amount_untaxed"/>
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<field model="account.move" name="move_id" search="[('name', '=', u'exj/2011/0001')]"/>
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<field eval="60.0" name="amount_total"/>
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<field name="partner_id" ref="base.res_partner_asus"/>
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</record>
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<record id="account_invoice_line_mbmainboardasustekanx0" model="account.invoice.line">
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<field name="uos_id" ref="product.product_uom_unit"/>
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<field name="account_id" ref="account.a_expense"/>
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<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
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<field eval="54.0" name="price_unit"/>
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<field eval="54.0" name="price_subtotal"/>
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<field name="company_id" ref="base.main_company"/>
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<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
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<field name="product_id" ref="product.product_product_mb1"/>
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<field eval="1.0" name="quantity"/>
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<field name="partner_id" ref="base.res_partner_asus"/>
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<field name="name">[MB1] Mainboard ASUStek A7N8X</field>
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</record>
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<record id="account_invoice_line_metcmetalcleats0" model="account.invoice.line">
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<field name="uos_id" ref="product.product_uom_unit"/>
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<field name="account_id" ref="account.a_expense"/>
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<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
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<field eval="1.0" name="price_unit"/>
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<field eval="1.0" name="price_subtotal"/>
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<field name="company_id" ref="base.main_company"/>
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<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
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<field name="product_id" ref="product.product_product_metalcleats0"/>
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<field eval="1.0" name="quantity"/>
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<field name="partner_id" ref="base.res_partner_asus"/>
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<field name="name">[METC000] Metal Cleats</field>
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</record>
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<record id="account_invoice_line_moumouse0" model="account.invoice.line">
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<field name="uos_id" ref="product.product_uom_unit"/>
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<field name="account_id" ref="account.a_expense"/>
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<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
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<field eval="5.0" name="price_unit"/>
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<field eval="5.0" name="price_subtotal"/>
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<field name="company_id" ref="base.main_company"/>
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<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
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<field name="product_id" ref="product.product_product_25"/>
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<field eval="1.0" name="quantity"/>
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<field name="partner_id" ref="base.res_partner_asus"/>
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<field name="name">[MOU] Mouse</field>
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</record>
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</data>
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<data noupdate="1">
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<record id="account_invoice_3" model="account.invoice">
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<field name="date_due">2011-03-30</field>
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<field name="payment_term" ref="account.account_payment_term"/>
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<field name="journal_id" ref="account.refund_expenses_journal"/>
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<field name="currency_id" ref="base.EUR"/>
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<field name="address_invoice_id" ref="base.res_partner_address_1"/>
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<field name="user_id" ref="base.user_admin"/>
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<field name="address_contact_id" ref="base.res_partner_address_1"/>
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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">out_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">2011-03-01</field>
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<field eval="15.0" name="amount_untaxed"/>
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<field eval="15.0" name="amount_total"/>
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<field name="partner_id" ref="base.res_partner_fabiendupont0"/>
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</record>
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<record id="account_invoice_line_hothotelexpenses0" model="account.invoice.line">
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<field name="uos_id" ref="product.product_uom_unit"/>
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<field name="account_id" ref="account.a_expense"/>
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<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
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<field eval="1.0" name="price_unit"/>
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<field eval="1.0" name="price_subtotal"/>
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<field name="company_id" ref="base.main_company"/>
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<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
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<field name="product_id" ref="product.product_product_hotelexpenses0"/>
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<field eval="1.0" name="quantity"/>
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<field name="partner_id" ref="base.res_partner_fabiendupont0"/>
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<field name="name">[HOT] Hotel Expenses</field>
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</record>
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<record id="account_invoice_line_keyakeyboardazerty0" model="account.invoice.line">
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<field name="uos_id" ref="product.product_uom_unit"/>
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<field name="account_id" ref="account.a_expense"/>
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<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
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<field eval="7.0" name="price_unit"/>
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<field eval="7.0" name="price_subtotal"/>
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<field name="company_id" ref="base.main_company"/>
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<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
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<field name="product_id" ref="product.product_product_24"/>
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<field eval="1.0" name="quantity"/>
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<field name="partner_id" ref="base.res_partner_fabiendupont0"/>
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<field name="name">[KEYA] Keyboard - AZERTY</field>
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</record>
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<record id="account_invoice_line_kitkitkeyboardmouse0" model="account.invoice.line">
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<field name="uos_id" ref="product.product_uom_unit"/>
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<field name="account_id" ref="account.a_expense"/>
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<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
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<field eval="7.0" name="price_unit"/>
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<field eval="7.0" name="price_subtotal"/>
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<field name="company_id" ref="base.main_company"/>
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<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
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<field name="product_id" ref="product.product_product_26"/>
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<field eval="1.0" name="quantity"/>
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<field name="partner_id" ref="base.res_partner_fabiendupont0"/>
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<field name="name">[KIT0] Kit Keyboard + Mouse</field>
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</record>
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</data>
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<data noupdate="1">
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<record id="account_invoice_4" model="account.invoice">
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<field name="date_due">2011-03-31</field>
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<field name="payment_term" ref="account.account_payment_term"/>
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<field name="number">saj/2011/0003</field>
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<field name="journal_id" ref="account.refund_expenses_journal"/>
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<field name="currency_id" ref="base.EUR"/>
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<field name="address_invoice_id" ref="base.res_partner_address_marcdubois0"/>
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<field name="user_id" ref="base.user_admin"/>
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<field name="address_contact_id" ref="base.res_partner_address_marcdubois0"/>
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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">open</field>
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<field name="type">out_invoice</field>
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<field name="internal_number">saj/2011/0003</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 eval="143.5" name="residual"/>
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<field name="move_name">/</field>
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<field name="date_invoice">2011-02-01</field>
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<field name="period_id" ref="account.period_2"/>
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<field eval="143.5" name="amount_untaxed"/>
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<field model="account.move" name="move_id" search="[('name', '=', u'saj/2011/0003')]"/>
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<field eval="143.5" name="amount_total"/>
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<field name="partner_id" ref="base.res_partner_duboissprl0"/>
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</record>
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<record id="account_invoice_line_fansilentfan0" model="account.invoice.line">
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<field name="uos_id" ref="product.product_uom_unit"/>
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<field name="account_id" ref="account.a_expense"/>
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<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
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<field eval="18.5" name="price_unit"/>
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<field eval="18.5" name="price_subtotal"/>
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<field name="company_id" ref="base.main_company"/>
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<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
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<field name="product_id" ref="product.product_product_fan2"/>
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<field eval="1.0" name="quantity"/>
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<field name="partner_id" ref="base.res_partner_duboissprl0"/>
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<field name="name">[FAN2] Silent fan</field>
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</record>
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<record id="account_invoice_line_hddhddseagategb0" model="account.invoice.line">
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<field name="uos_id" ref="product.product_uom_unit"/>
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<field name="account_id" ref="account.a_expense"/>
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<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
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<field eval="50.0" name="price_unit"/>
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<field eval="50.0" name="price_subtotal"/>
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<field name="company_id" ref="base.main_company"/>
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<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
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<field name="product_id" ref="product.product_product_hdd1"/>
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<field eval="1.0" name="quantity"/>
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<field name="partner_id" ref="base.res_partner_duboissprl0"/>
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<field name="name">[HDD1] HDD Seagate 7200.8 80GB</field>
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</record>
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<record id="account_invoice_line_hddhddseagategb1" model="account.invoice.line">
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<field name="uos_id" ref="product.product_uom_unit"/>
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<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>
|
||||
Loading…
Reference in New Issue