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data.xml
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data.xml
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<?xml version="1.0" ?>
<openerp>
<data noupdate="1">
<!--
<record forcecreate="True" id="decimal_payment" model="decimal.precision">
<field name="name">Account</field>
<field name="digits">2</field>
</record>
-->
<record id="tax_code_10" model="account.tax.code">
<field name="name">IVA a credito 10%</field>
</record>
<record id="tax_base_code_10" model="account.tax.code">
<field name="name">IVA a credito 10% (imponibile)</field>
</record>
<record id="tax_10" model="account.tax">
<field name="name">10% test</field>
<field name="description">10</field>
<field name="amount">0.10</field>
<field name="base_code_id" ref="tax_base_code_10"></field>
<field name="tax_code_id" ref="tax_code_10"></field>
</record>
<record id="base.main_company" model="res.company">
<field name="tax_calculation_rounding" eval="0.05"/>
<field name="tax_calculation_rounding_method" eval="'swedish_round_globally'"/>
</record>
<record id="currency_rounding_rule" model="company.rounding">
<field name="currency_id" ref="base.CHF"/>
<field name="company_id" ref="base.main_company"/>
<field name="tax_calculation_rounding" eval="0.50"/>
<field name="tax_calculation_rounding_method" eval="'swedish_round_globally'"/>
</record>
<!-- invoice 0 -->
<record id="invtest_invoice_0" model="account.invoice">
<field name="journal_id" ref="account.bank_journal"/>
<field name="currency_id" ref="base.EUR"/>
<field name="user_id" ref="base.user_demo"/>
<field name="company_id" ref="base.main_company"/>
<field name="type">out_invoice</field>
<field name="account_id" ref="account.a_pay"/>
<field name="date_invoice" eval="'2015-10-07'"/>
<field name="partner_id" ref="base.res_partner_12"/>
</record>
<record id="invtest_invoice_0_line_0" model="account.invoice.line">
<field name="invoice_id" ref="invtest_invoice_0"/>
<field name="account_id" ref="account.a_sale"/>
<field name="price_unit" eval="100.02" />
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="invoice_line_tax_id" eval="[(6,0,[ref('tax_10')])]"/>
<field name="product_id" ref="product.product_product_3"/>
<field name="quantity" eval="1.0" />
<field name="name">[PCSC234] PC Assemble SC234-2</field>
</record>
<!-- invoice 1 -->
<record id="invtest_invoice_1" model="account.invoice">
<field name="journal_id" ref="account.bank_journal"/>
<field name="currency_id" ref="base.EUR"/>
<field name="user_id" ref="base.user_demo"/>
<field name="company_id" ref="base.main_company"/>
<field name="type">out_invoice</field>
<field name="account_id" ref="account.a_pay"/>
<field name="date_invoice" eval="'2015-10-07'"/>
<field name="partner_id" ref="base.res_partner_12"/>
</record>
<record id="invtest_invoice_1_line_0" model="account.invoice.line">
<field name="invoice_id" ref="invtest_invoice_1"/>
<field name="account_id" ref="account.a_sale"/>
<field name="price_unit" eval="100.43" />
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="invoice_line_tax_id" eval="[(6,0,[ref('tax_10')])]"/>
<field name="product_id" ref="product.product_product_3"/>
<field name="quantity" eval="1.0" />
<field name="name">[PCSC234] PC Assemble SC234-2</field>
</record>
<!-- invoice 2 -->
<record id="invtest_invoice_2" model="account.invoice">
<field name="journal_id" ref="account.bank_journal"/>
<field name="currency_id" ref="base.CHF"/>
<field name="user_id" ref="base.user_demo"/>
<field name="company_id" ref="base.main_company"/>
<field name="type">out_invoice</field>
<field name="account_id" ref="account.a_pay"/>
<field name="date_invoice" eval="'2015-10-07'"/>
<field name="partner_id" ref="base.res_partner_12"/>
</record>
<record id="invtest_invoice_2_line_0" model="account.invoice.line">
<field name="invoice_id" ref="invtest_invoice_2"/>
<field name="account_id" ref="account.a_sale"/>
<field name="price_unit" eval="100.43" />
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="invoice_line_tax_id" eval="[(6,0,[ref('tax_10')])]"/>
<field name="product_id" ref="product.product_product_3"/>
<field name="quantity" eval="1.0" />
<field name="name">[PCSC234] PC Assemble SC234-2</field>
</record>
</data>
</openerp>