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[REF]: account: Fixed description of invoice line according to related new product_id; 

bzr revid: rpa@tinyerp.com-20120716132344-963ticcptz5vtti1
This commit is contained in:
Rucha (Open ERP) 2012-07-16 18:53:44 +05:30
parent 15e206a665
commit 711e264c9a
1 changed files with 2 additions and 2 deletions
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4
addons/account/demo/account_invoice_demo.xml
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@ -29,7 +29,7 @@
<field name="product_id" ref="product.product_product_39"/>
<field name="quantity" eval="1.0" />
<field name="partner_id" ref="base.res_partner_16"/>
<field name="name">[RPAN100] Rear Panel SHE100</field>
<field name="name">Toner Cartridge</field>
</record>
<record id="demo_invoice_0_line_rckrackcm0" model="account.invoice.line">
<field name="invoice_id" ref="demo_invoice_0"/>
@ -42,7 +42,7 @@
<field name="product_id" ref="product.product_product_43"/>
<field name="quantity" eval="1.0" />
<field name="partner_id" ref="base.res_partner_17"/>
<field name="name">[RCK200] Rack 200cm</field>
<field name="name">Zed+ Antivirus</field>
</record>
</data>
</openerp>