<?xml version="1.0" encoding="UTF-8"?>
<openerp>
    <data noupdate="1">
        <record id="crm_rma_invoice_1_line_1" model="account.invoice.line">
            <field name="product_id" ref="product.product_product_8"/>
            <field name="invoice_id" ref="crm_rma_invoice_001"/>
            <field name="account_id" ref="account.a_sale"/>
            <field name="name">iMac</field>
            <field name="price_unit">1799</field>
            <field name="quantity">3</field>
        </record>

        <record id="crm_rma_invoice_1_line_2" model="account.invoice.line">
            <field name="product_id" ref="product.product_product_3"/>
            <field name="invoice_id" ref="crm_rma_invoice_001"/>
            <field name="account_id" ref="account.a_sale"/>
            <field name="name">PC Assemble</field>
            <field name="price_unit">450</field>
            <field name="quantity">1</field>
        </record>
    </data>
</openerp>
