<?xml version="1.0" encoding="UTF-8"?>
<openerp>
    <data noupdate="1">
        <record id="crm_rma_invoice_001" model="account.invoice">
            <field name="currency_id" ref="base.EUR"/>
            <field name="company_id" ref="base.main_company"/>
            <field name="journal_id" ref="account.sales_journal"/>
            <field name="state">draft</field>
            <field name="type">out_invoice</field>
            <field name="account_id" ref="account.a_recv"/>
            <field name="partner_id" ref="base.res_partner_9"/>
        </record>
    </data>
</openerp>
