<?xml version="1.0" ?>
<openerp>
    <data noupdate="1">
        <record id="demo_invoice_0" model="account.invoice">
            <field name="date_due" eval="time.strftime('%Y')+'-01-30'"/>
            <field name="payment_term" ref="account.account_payment_term"/>
            <field name="journal_id" ref="account.expenses_journal"/>
            <field name="currency_id" ref="base.EUR"/>
            <field name="user_id" ref="base.user_demo"/>
            <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 name="date_invoice" eval="time.strftime('%Y')+'-01-01'"/>
            <field eval="14.0" name="amount_untaxed"/>
            <field eval="14.0" name="amount_total"/>
            <field name="partner_id" ref="base.res_partner_17"/>
        </record>
        <record id="demo_invoice_0_line_rpanrearpanelshe0" model="account.invoice.line">
            <field name="invoice_id" ref="demo_invoice_0"/>
            <field name="account_id" ref="account.a_expense"/>
            <field name="uos_id" ref="product.product_uom_unit"/>
            <field name="price_unit" eval="10.0" />
            <field name="price_subtotal" eval="10.0" />
            <field name="company_id" ref="base.main_company"/>
            <field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
            <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">Toner Cartridge</field>
        </record>
        <record id="demo_invoice_0_line_rckrackcm0" model="account.invoice.line">
            <field name="invoice_id" ref="demo_invoice_0"/>
            <field name="account_id" ref="account.a_expense"/>
            <field name="uos_id" ref="product.product_uom_unit"/>
            <field name="price_unit" eval="4.0"/>
            <field name="price_subtotal" eval="4.0"/>
            <field name="company_id" ref="base.main_company"/>
            <field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
            <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">Zed+ Antivirus</field>
        </record>
    </data>
</openerp>
