flectra/addons/l10n_in_gst/demo/account_invoice_demo.xml

<?xml version="1.0" encoding="utf-8"?>

<flectra>
    <data noupdate="1">

        <!-- B2B SGST/CGST Invoices -->
        <record id="demo_invoice_gst1" model="account.invoice">
            <field name="date_due"
                   eval="DateTime.today().strftime('%Y-%m-28')"/>
            <field name="currency_id" ref="base.INR"/>
            <field name="user_id" ref="base.user_root"/>
            <field name="reference_type">none</field>
            <field name="company_id" ref="base.main_company"/>
            <field name="state">draft</field>
            <field name="type">out_invoice</field>
            <field name="date_invoice"
                   eval="DateTime.today().strftime('%Y-%m-01')"/>
            <field name="partner_id"
                   ref="l10n_in_gst.res_partner_gst_registered"/>
        </record>

        <record id="demo_invoice_gst1_line1" model="account.invoice.line">
            <field name="invoice_id" ref="demo_invoice_gst1"/>
            <field name="name">Little server</field>
            <field name="product_id" ref="product.consu_delivery_02"/>
            <field name="account_id" ref="demo_p20011"/>
            <field name="price_unit">40000.0</field>
            <field name="quantity">2.0</field>
        </record>

        <function model="account.invoice.line" name="_onchange_product_id"
                  eval="[ref('demo_invoice_gst1_line1')]"/>

        <record id="demo_invoice_gst1_line2" model="account.invoice.line">
            <field name="invoice_id" ref="demo_invoice_gst1"/>
            <field name="name">Basic Computer</field>
            <field name="product_id" ref="product.consu_delivery_03"/>
            <field name="account_id" ref="demo_p20011"/>
            <field name="price_unit">23500.0</field>
            <field name="quantity">3.0</field>

        </record>

        <function model="account.invoice.line" name="_onchange_product_id"
                  eval="[ref('demo_invoice_gst1_line2')]"/>

        <function model="account.invoice" name="_onchange_invoice_line_ids"
                  eval="[ref('demo_invoice_gst1')]"/>

        <function model="account.invoice" name="action_invoice_open"
                  eval="[ref('demo_invoice_gst1')]"/>

        <record id="demo_invoice_gst2" model="account.invoice">
            <field name="date_due"
                   eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-12')"/>
            <field name="currency_id" ref="base.INR"/>
            <field name="user_id" ref="base.user_root"/>
            <field name="reference_type">none</field>
            <field name="company_id" ref="base.main_company"/>
            <field name="state">draft</field>
            <field name="type">out_invoice</field>
            <field name="date_invoice" eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-07')"/>
            <field name="partner_id"
                   ref="l10n_in_gst.res_partner_gst_registered"/>
        </record>

        <record id="demo_invoice_gst2_line1" model="account.invoice.line">
            <field name="invoice_id" ref="demo_invoice_gst2"/>
            <field name="name">Server</field>
            <field name="product_id" ref="product.consu_delivery_01"/>
            <field name="account_id" ref="demo_p20011"/>
            <field name="price_unit">65000.0</field>
            <field name="quantity">4.0</field>
        </record>

        <function model="account.invoice.line" name="_onchange_product_id"
                  eval="[ref('demo_invoice_gst2_line1')]"/>

        <record id="demo_invoice_gst2_line2" model="account.invoice.line">
            <field name="invoice_id" ref="demo_invoice_gst2"/>
            <field name="name">Basic Computer</field>
            <field name="product_id" ref="product.consu_delivery_03"/>
            <field name="account_id" ref="demo_p20011"/>
            <field name="price_unit">23500.0</field>
            <field name="quantity">1.0</field>
        </record>

        <function model="account.invoice.line" name="_onchange_product_id"
                  eval="[ref('demo_invoice_gst2_line2')]"/>

        <record id="demo_invoice_gst2_line3" model="account.invoice.line">
            <field name="invoice_id" ref="demo_invoice_gst2"/>
            <field name="name">Laptop E5023</field>
            <field name="product_id" ref="product.product_product_25"/>
            <field name="account_id" ref="demo_p20011"/>
            <field name="price_unit">2870.0</field>
            <field name="quantity">3.0</field>

        </record>

        <function model="account.invoice.line" name="_onchange_product_id"
                  eval="[ref('demo_invoice_gst2_line3')]"/>

        <function model="account.invoice" name="_onchange_invoice_line_ids"
                  eval="[ref('demo_invoice_gst2')]"/>

        <function model="account.invoice" name="action_invoice_open"
                  eval="[ref('demo_invoice_gst2')]"/>

        <!-- B2CS Invoices -->
        <record id="demo_invoice_gst3" model="account.invoice">
            <field name="date_due"
                   eval="DateTime.today().strftime('%Y-%m-1')"/>
            <field name="currency_id" ref="base.INR"/>
            <field name="user_id" ref="base.user_root"/>
            <field name="reference_type">none</field>
            <field name="company_id" ref="base.main_company"/>
            <field name="state">draft</field>
            <field name="type">out_invoice</field>
            <field name="date_invoice"
                   eval="DateTime.today().strftime('%Y-%m-03')"/>
            <field name="partner_id"
                   ref="l10n_in_gst.res_partner_gst_unregistered"/>
        </record>

        <record id="demo_invoice_gst3_line1" model="account.invoice.line">
            <field name="invoice_id" ref="demo_invoice_gst3"/>
            <field name="name">Little server</field>
            <field name="product_id" ref="product.consu_delivery_02"/>
            <field name="account_id" ref="demo_p20011"/>
            <field name="price_unit">40000.0</field>
            <field name="quantity">1.0</field>
        </record>

        <function model="account.invoice.line" name="_onchange_product_id"
                  eval="[ref('demo_invoice_gst3_line1')]"/>

        <record id="demo_invoice_gst3_line2" model="account.invoice.line">
            <field name="invoice_id" ref="demo_invoice_gst3"/>
            <field name="name">Basic Computer</field>
            <field name="product_id" ref="product.consu_delivery_03"/>
            <field name="account_id" ref="demo_p20011"/>
            <field name="price_unit">23500.0</field>
            <field name="quantity">4.0</field>
        </record>

        <function model="account.invoice.line" name="_onchange_product_id"
                  eval="[ref('demo_invoice_gst3_line2')]"/>

        <record id="demo_invoice_gst3_line3" model="account.invoice.line">
            <field name="invoice_id" ref="demo_invoice_gst3"/>
            <field name="name">Server</field>
            <field name="product_id" ref="product.consu_delivery_01"/>
            <field name="account_id" ref="demo_p20011"/>
            <field name="price_unit">65000.0</field>
            <field name="quantity">2.0</field>
        </record>

        <function model="account.invoice.line" name="_onchange_product_id"
                  eval="[ref('demo_invoice_gst3_line3')]"/>

        <function model="account.invoice" name="_onchange_invoice_line_ids"
                  eval="[ref('demo_invoice_gst3')]"/>

        <function model="account.invoice" name="action_invoice_open"
                  eval="[ref('demo_invoice_gst3')]"/>

        <!-- B2B IGST Invoices -->
        <record id="demo_invoice_gst4" model="account.invoice">
            <field name="date_due"
                   eval="DateTime.today().strftime('%Y-%m-5')"/>
            <field name="currency_id" ref="base.INR"/>
            <field name="user_id" ref="base.user_root"/>
            <field name="reference_type">none</field>
            <field name="company_id" ref="base.main_company"/>
            <field name="state">draft</field>
            <field name="type">out_invoice</field>
            <field name="date_invoice"
                   eval="DateTime.today().strftime('%Y-%m-10')"/>
            <field name="partner_id"
                   ref="l10n_in_gst.res_partner_igst_registered"/>
        </record>

        <record id="demo_invoice_gst4_line1" model="account.invoice.line">
            <field name="invoice_id" ref="demo_invoice_gst4"/>
            <field name="name">Little server</field>
            <field name="product_id" ref="product.consu_delivery_02"/>
            <field name="account_id" ref="demo_p20011"/>
            <field name="price_unit">40000.0</field>
            <field name="quantity">2.0</field>
        </record>

        <function model="account.invoice.line" name="_onchange_product_id"
                  eval="[ref('demo_invoice_gst4_line1')]"/>

        <record id="demo_invoice_gst4_line2" model="account.invoice.line">
            <field name="invoice_id" ref="demo_invoice_gst4"/>
            <field name="name">Server</field>
            <field name="product_id" ref="product.consu_delivery_01"/>
            <field name="account_id" ref="demo_p20011"/>
            <field name="price_unit">65000.0</field>
            <field name="quantity">5.0</field>
        </record>

        <function model="account.invoice.line" name="_onchange_product_id"
                  eval="[ref('demo_invoice_gst4_line2')]"/>

        <function model="account.invoice" name="_onchange_invoice_line_ids"
                  eval="[ref('demo_invoice_gst4')]"/>

        <function model="account.invoice" name="action_invoice_open"
                  eval="[ref('demo_invoice_gst4')]"/>

        <!-- B2CL IGST Invoices -->
        <record id="demo_invoice_gst5" model="account.invoice">
            <field name="date_due"
                   eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-25')"/>
            <field name="currency_id" ref="base.INR"/>
            <field name="user_id" ref="base.user_root"/>
            <field name="reference_type">none</field>
            <field name="company_id" ref="base.main_company"/>
            <field name="state">draft</field>
            <field name="type">out_invoice</field>
            <field name="date_invoice"
                   eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-12')"/>
            <field name="partner_id"
                   ref="l10n_in_gst.res_partner_igst_unregistered"/>
        </record>

        <record id="demo_invoice_gst5_line1" model="account.invoice.line">
            <field name="invoice_id" ref="demo_invoice_gst5"/>
            <field name="name">Laptop E5023</field>
            <field name="product_id" ref="product.product_product_25"/>
            <field name="account_id" ref="demo_p20011"/>
            <field name="price_unit">2870.0</field>
            <field name="quantity">8.0</field>
        </record>

        <function model="account.invoice.line" name="_onchange_product_id"
                  eval="[ref('demo_invoice_gst5_line1')]"/>

        <record id="demo_invoice_gst5_line2" model="account.invoice.line">
            <field name="invoice_id" ref="demo_invoice_gst5"/>
            <field name="name">Server</field>
            <field name="product_id" ref="product.consu_delivery_01"/>
            <field name="account_id" ref="demo_p20011"/>
            <field name="price_unit">65000.0</field>
            <field name="quantity">4.0</field>
        </record>

        <function model="account.invoice.line" name="_onchange_product_id"
                  eval="[ref('demo_invoice_gst5_line2')]"/>

        <function model="account.invoice" name="_onchange_invoice_line_ids"
                  eval="[ref('demo_invoice_gst5')]"/>

        <function model="account.invoice" name="action_invoice_open"
                  eval="[ref('demo_invoice_gst5')]"/>

        <!-- CDNUR Invoices -->
        <record id="demo_invoice_gst_refund1" model="account.invoice.refund">
            <field name="description">04-Correction in Invoice</field>
            <field name="filter_refund">refund</field>
            <field name="date_invoice"
                   eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-16')"/>
        </record>

        <function
                model="account.invoice.refund" name="invoice_refund"
                eval="[ref('demo_invoice_gst_refund1')], {'active_ids': [ref('demo_invoice_gst5')]}"
        />

        <function model="account.invoice" name="action_invoice_open">
            <function model="account.invoice"
                      name="search"
                      eval="[[('refund_invoice_id', '=', ref('demo_invoice_gst5'))]]"/>
        </function>

        <!-- CDNR Invoices -->
        <record id="demo_invoice_gst_refund2" model="account.invoice.refund">
            <field name="description">03-Deficiency in services</field>
            <field name="filter_refund">refund</field>
            <field name="date_invoice"
                   eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-26')"/>
        </record>

        <function
                model="account.invoice.refund" name="invoice_refund"
                eval="[ref('demo_invoice_gst_refund2')], {'active_ids': [ref('demo_invoice_gst2')]}"/>

        <function model="account.invoice" name="action_invoice_open">
            <function model="account.invoice"
                      name="search"
                      eval="[[('refund_invoice_id', '=', ref('demo_invoice_gst2'))]]"/>
        </function>

        <!-- B2CL Invoice for test cases -->
        <record id="demo_invoice_gst8" model="account.invoice">
            <field name="date_due"
                   eval="DateTime.today().strftime('%Y-%m-15')"/>
            <field name="currency_id" ref="base.INR"/>
            <field name="user_id" ref="base.user_root"/>
            <field name="reference_type">none</field>
            <field name="company_id" ref="base.main_company"/>
            <field name="state">draft</field>
            <field name="type">out_invoice</field>
            <field name="date_invoice"
                   eval="DateTime.today().strftime('%Y-%m-13')"/>
            <field name="partner_id"
                   ref="l10n_in_gst.res_partner_igst_unregistered"/>
        </record>

        <record id="demo_invoice_gst8_line1" model="account.invoice.line">
            <field name="invoice_id" ref="demo_invoice_gst8"/>
            <field name="name">Laptop E5023</field>
            <field name="product_id" ref="product.product_product_25"/>
            <field name="account_id" ref="demo_p20011"/>
            <field name="price_unit">2870.0</field>
            <field name="quantity">8.0</field>
        </record>

        <record id="demo_invoice_gst8_line2" model="account.invoice.line">
            <field name="invoice_id" ref="demo_invoice_gst8"/>
            <field name="name">Server</field>
            <field name="product_id" ref="product.consu_delivery_01"/>
            <field name="account_id" ref="demo_p20011"/>
            <field name="price_unit">65000.0</field>
            <field name="quantity">6.0</field>
        </record>

        <!-- B2B Invoice for test cases -->
        <record id="demo_invoice_gst9" model="account.invoice">
            <field name="date_due" eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-12')"/>
            <field name="currency_id" ref="base.INR"/>
            <field name="user_id" ref="base.user_root"/>
            <field name="reference_type">none</field>
            <field name="company_id" ref="base.main_company"/>
            <field name="state">draft</field>
            <field name="type">out_invoice</field>
            <field name="date_invoice"
                   eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-07')"/>
            <field name="partner_id"
                   ref="l10n_in_gst.res_partner_gst_registered"/>
        </record>

        <record id="demo_invoice_gst9_line1" model="account.invoice.line">
            <field name="invoice_id" ref="demo_invoice_gst9"/>
            <field name="name">Server</field>
            <field name="product_id" ref="product.consu_delivery_01"/>
            <field name="account_id" ref="demo_p20011"/>
            <field name="price_unit">65000.0</field>
            <field name="quantity">1.0</field>
        </record>

        <record id="demo_invoice_gst9_line2" model="account.invoice.line">
            <field name="invoice_id" ref="demo_invoice_gst9"/>
            <field name="name">Basic Computer</field>
            <field name="product_id" ref="product.consu_delivery_03"/>
            <field name="account_id" ref="demo_p20011"/>
            <field name="price_unit">23500.0</field>
            <field name="quantity">2.0</field>
        </record>

        <record id="demo_invoice_gst9_line3" model="account.invoice.line">
            <field name="invoice_id" ref="demo_invoice_gst9"/>
            <field name="name">Laptop E5023</field>
            <field name="product_id" ref="product.product_product_25"/>
            <field name="account_id" ref="demo_p20011"/>
            <field name="price_unit">2870.0</field>
            <field name="quantity">5.0</field>
        </record>

        <!-- B2CS Invoice for test cases -->
        <record id="demo_invoice_gst10" model="account.invoice">
            <field name="date_due"
                   eval="DateTime.today().strftime('%Y-%m-21')"/>
            <field name="currency_id" ref="base.INR"/>
            <field name="user_id" ref="base.user_root"/>
            <field name="reference_type">none</field>
            <field name="company_id" ref="base.main_company"/>
            <field name="state">draft</field>
            <field name="type">out_invoice</field>
            <field name="date_invoice"
                   eval="DateTime.today().strftime('%Y-%m-11')"/>
            <field name="partner_id"
                   ref="l10n_in_gst.res_partner_gst_unregistered"/>
        </record>

        <record id="demo_invoice_gst10_line1" model="account.invoice.line">
            <field name="invoice_id" ref="demo_invoice_gst10"/>
            <field name="name">Little server</field>
            <field name="product_id" ref="product.consu_delivery_02"/>
            <field name="account_id" ref="demo_p20011"/>
            <field name="price_unit">40000.0</field>
            <field name="quantity">2.0</field>
        </record>

        <record id="demo_invoice_gst10_line2" model="account.invoice.line">
            <field name="invoice_id" ref="demo_invoice_gst10"/>
            <field name="name">Basic Computer</field>
            <field name="product_id" ref="product.consu_delivery_03"/>
            <field name="account_id" ref="demo_p20011"/>
            <field name="price_unit">23500.0</field>
            <field name="quantity">3.0</field>
        </record>

        <record id="demo_invoice_gst10_line3" model="account.invoice.line">
            <field name="invoice_id" ref="demo_invoice_gst10"/>
            <field name="name">Server</field>
            <field name="product_id" ref="product.consu_delivery_01"/>
            <field name="account_id" ref="demo_p20011"/>
            <field name="price_unit">65000.0</field>
            <field name="quantity">2.0</field>
        </record>

        <!-- Composite company Invoice for test cases -->
        <record id="demo_invoice_gst11" model="account.invoice">
            <field name="date_due"
                   eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-12')"/>
            <field name="currency_id" ref="base.INR"/>
            <field name="user_id" ref="base.user_root"/>
            <field name="reference_type">none</field>
            <field name="company_id" ref="base.main_company"/>
            <field name="state">draft</field>
            <field name="type">out_invoice</field>
            <field name="date_invoice"
                   eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-13')"/>
            <field name="partner_id"
                   ref="l10n_in_gst.res_partner_gst_registered"/>
        </record>

        <record id="demo_invoice_gst11_line1" model="account.invoice.line">
            <field name="invoice_id" ref="demo_invoice_gst11"/>
            <field name="name">Laptop E5023</field>
            <field name="product_id" ref="product.product_product_25"/>
            <field name="account_id" ref="demo_p20011"/>
            <field name="price_unit">2870.0</field>
            <field name="quantity">2.0</field>
        </record>

        <record id="demo_invoice_gst11_line2" model="account.invoice.line">
            <field name="invoice_id" ref="demo_invoice_gst11"/>
            <field name="name">Server</field>
            <field name="product_id" ref="product.consu_delivery_01"/>
            <field name="account_id" ref="demo_p20011"/>
            <field name="price_unit">65000.0</field>
            <field name="quantity">3.0</field>
        </record>

        <!-- B2CL IGST Invoices -->
        <record id="demo_invoice_gst12" model="account.invoice">
            <field name="date_due"
                   eval="DateTime.today().strftime('%Y-%m-17')"/>
            <field name="currency_id" ref="base.INR"/>
            <field name="user_id" ref="base.user_root"/>
            <field name="reference_type">none</field>
            <field name="company_id" ref="base.main_company"/>
            <field name="state">draft</field>
            <field name="type">out_invoice</field>
            <field name="date_invoice"
                   eval="DateTime.today().strftime('%Y-%m-12')"/>
            <field name="partner_id"
                   ref="l10n_in_gst.res_partner_igst_unregistered"/>
        </record>

        <record id="demo_invoice_gst12_line1" model="account.invoice.line">
            <field name="invoice_id" ref="demo_invoice_gst12"/>
            <field name="name">Laptop E5023</field>
            <field name="product_id" ref="product.product_product_25"/>
            <field name="account_id" ref="demo_p20011"/>
            <field name="price_unit">2870.0</field>
            <field name="quantity">8.0</field>
        </record>

        <function model="account.invoice.line" name="_onchange_product_id"
                  eval="[ref('demo_invoice_gst12_line1')]"/>

        <record id="demo_invoice_gst12_line2" model="account.invoice.line">
            <field name="invoice_id" ref="demo_invoice_gst5"/>
            <field name="name">Server</field>
            <field name="product_id" ref="product.consu_delivery_01"/>
            <field name="account_id" ref="demo_p20011"/>
            <field name="price_unit">65000.0</field>
            <field name="quantity">4.0</field>
        </record>

        <function model="account.invoice.line" name="_onchange_product_id"
                  eval="[ref('demo_invoice_gst12_line2')]"/>

        <function model="account.invoice" name="_onchange_invoice_line_ids"
                  eval="[ref('demo_invoice_gst12')]"/>

        <function model="account.invoice" name="action_invoice_open"
                  eval="[ref('demo_invoice_gst12')]"/>

        <!-- CDNUR Invoices -->
        <record id="demo_invoice_gst_refund3" model="account.invoice.refund">
            <field name="description">04-Correction in Invoice</field>
            <field name="filter_refund">refund</field>
            <field name="date_invoice"
                   eval="DateTime.today().strftime('%Y-%m-16')"/>
        </record>

        <function
                model="account.invoice.refund" name="invoice_refund"
                eval="[ref('demo_invoice_gst_refund3')], {'active_ids': [ref('demo_invoice_gst3')]}"
        />

        <function model="account.invoice" name="action_invoice_open">
            <function model="account.invoice"
                      name="search"
                      eval="[[('refund_invoice_id', '=', ref('demo_invoice_gst3'))]]"/>
        </function>

        <!-- CDNR Invoices -->
        <record id="demo_invoice_gst_refund4" model="account.invoice.refund">
            <field name="description">03-Deficiency in services</field>
            <field name="filter_refund">refund</field>
            <field name="date_invoice"
                   eval="DateTime.today().strftime('%Y-%m-26')"/>
        </record>

        <function
                model="account.invoice.refund" name="invoice_refund"
                eval="[ref('demo_invoice_gst_refund4')], {'active_ids': [ref('demo_invoice_gst1')]}"/>

        <function model="account.invoice" name="action_invoice_open">
            <function model="account.invoice"
                      name="search"
                      eval="[[('refund_invoice_id', '=', ref('demo_invoice_gst1'))]]"/>
        </function>


         <!--B2B Suppllier Invoices -->
        <record id="demo_invoice_gst13" model="account.invoice">
            <field name="date_due"
                   eval="DateTime.today().strftime('%Y-%m-5')"/>
            <field name="currency_id" ref="base.INR"/>
            <field name="user_id" ref="base.user_root"/>
            <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="date_invoice"
                   eval="DateTime.today().strftime('%Y-%m-04')"/>
            <field name="partner_id"
                   ref="l10n_in_gst.res_partner_gst_registered_supplier"/>
        </record>

        <record id="demo_invoice_gst13_line1" model="account.invoice.line">
            <field name="invoice_id" ref="demo_invoice_gst13"/>
            <field name="name">Little server</field>
            <field name="product_id" ref="product.consu_delivery_02"/>
            <field name="account_id" ref="demo_p2107"/>
            <field name="price_unit">40000.0</field>
            <field name="quantity">2.0</field>
        </record>

        <function model="account.invoice.line" name="_onchange_product_id"
                  eval="[ref('demo_invoice_gst13_line1')]"/>

        <record id="demo_invoice_gst13_line2" model="account.invoice.line">
            <field name="invoice_id" ref="demo_invoice_gst13"/>
            <field name="name">Basic Computer</field>
            <field name="product_id" ref="product.consu_delivery_03"/>
            <field name="account_id" ref="demo_p2107"/>
            <field name="price_unit">23500.0</field>
            <field name="quantity">3.0</field>

        </record>

        <function model="account.invoice.line" name="_onchange_product_id"
                  eval="[ref('demo_invoice_gst13_line2')]"/>

        <function model="account.invoice" name="_onchange_invoice_line_ids"
                  eval="[ref('demo_invoice_gst13')]"/>

        <function model="account.invoice" name="action_invoice_open"
                  eval="[ref('demo_invoice_gst13')]"/>

         <!-- B2BUR Supplier Invoices -->
        <record id="demo_invoice_gst14" model="account.invoice">
            <field name="date_due"
                   eval="DateTime.today().strftime('%Y-%m-5')"/>
            <field name="currency_id" ref="base.INR"/>
            <field name="user_id" ref="base.user_root"/>
            <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="date_invoice"
                   eval="DateTime.today().strftime('%Y-%m-03')"/>
            <field name="partner_id"
                   ref="l10n_in_gst.res_partner_gst_unregistered_supplier"/>
        </record>

        <record id="demo_invoice_gst14_line1" model="account.invoice.line">
            <field name="invoice_id" ref="demo_invoice_gst14"/>
            <field name="name">Little server</field>
            <field name="product_id" ref="product.consu_delivery_02"/>
            <field name="account_id" ref="demo_p2107"/>
            <field name="price_unit">40000.0</field>
            <field name="quantity">1.0</field>
        </record>

        <function model="account.invoice.line" name="_onchange_product_id"
                  eval="[ref('demo_invoice_gst14_line1')]"/>

        <record id="demo_invoice_gst14_line2" model="account.invoice.line">
            <field name="invoice_id" ref="demo_invoice_gst14"/>
            <field name="name">Basic Computer</field>
            <field name="product_id" ref="product.consu_delivery_03"/>
            <field name="account_id" ref="demo_p2107"/>
            <field name="price_unit">23500.0</field>
            <field name="quantity">4.0</field>
        </record>

        <function model="account.invoice.line" name="_onchange_product_id"
                  eval="[ref('demo_invoice_gst14_line2')]"/>

        <record id="demo_invoice_gst14_line3" model="account.invoice.line">
            <field name="invoice_id" ref="demo_invoice_gst14"/>
            <field name="name">Server</field>
            <field name="product_id" ref="product.consu_delivery_01"/>
            <field name="account_id" ref="demo_p2107"/>
            <field name="price_unit">65000.0</field>
            <field name="quantity">2.0</field>
        </record>

        <function model="account.invoice.line" name="_onchange_product_id"
                  eval="[ref('demo_invoice_gst14_line3')]"/>

        <function model="account.invoice" name="_onchange_invoice_line_ids"
                  eval="[ref('demo_invoice_gst14')]"/>

        <function model="account.invoice" name="action_invoice_open"
                  eval="[ref('demo_invoice_gst14')]"/>

         <!-- CDNR Supplier Invoices -->
        <record id="demo_invoice_gst_refund5" model="account.invoice.refund">
            <field name="description">04-Correction in Invoice</field>
            <field name="filter_refund">refund</field>
            <field name="date_invoice"
                   eval="DateTime.today().strftime('%Y-%m-16')"/>
        </record>

        <function
                model="account.invoice.refund" name="invoice_refund"
                eval="[ref('demo_invoice_gst_refund5')], {'active_ids': [ref('demo_invoice_gst13')]}"
        />

        <function model="account.invoice" name="action_invoice_open">
            <function model="account.invoice"
                      name="search"
                      eval="[[('refund_invoice_id', '=', ref('demo_invoice_gst13'))]]"/>
        </function>

        <!-- CDNUR Supplier Invoices -->
        <record id="demo_invoice_gst_refund6" model="account.invoice.refund">
            <field name="description">03-Deficiency in services</field>
            <field name="filter_refund">refund</field>
            <field name="date_invoice"
                   eval="DateTime.today().strftime('%Y-%m-26')"/>
        </record>

        <function
                model="account.invoice.refund" name="invoice_refund"
                eval="[ref('demo_invoice_gst_refund6')], {'active_ids': [ref('demo_invoice_gst14')]}"/>

        <function model="account.invoice" name="action_invoice_open">
            <function model="account.invoice"
                      name="search"
                      eval="[[('refund_invoice_id', '=', ref('demo_invoice_gst14'))]]"/>
        </function>

    </data>
</flectra>