Files
rma/crm_claim_rma/demo/account_invoice.xml
2015-11-12 10:22:45 -04:30

15 lines
586 B
XML

<?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>