678 lines
31 KiB
XML
678 lines
31 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<flectra>
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<data noupdate="1">
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<!-- B2B SGST/CGST Invoices -->
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<record id="demo_invoice_gst1" model="account.invoice">
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<field name="date_due"
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eval="DateTime.today().strftime('%Y-%m-28')"/>
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<field name="currency_id" ref="base.INR"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="reference_type">none</field>
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<field name="company_id" ref="base.main_company"/>
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<field name="state">draft</field>
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<field name="type">out_invoice</field>
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<field name="date_invoice"
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eval="DateTime.today().strftime('%Y-%m-01')"/>
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<field name="partner_id"
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ref="l10n_in_gst.res_partner_gst_registered"/>
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</record>
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<record id="demo_invoice_gst1_line1" model="account.invoice.line">
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<field name="invoice_id" ref="demo_invoice_gst1"/>
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<field name="name">Little server</field>
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<field name="product_id" ref="product.consu_delivery_02"/>
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<field name="account_id" ref="demo_p20011"/>
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<field name="price_unit">40000.0</field>
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<field name="quantity">2.0</field>
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</record>
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<function model="account.invoice.line" name="_onchange_product_id"
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eval="[ref('demo_invoice_gst1_line1')]"/>
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<record id="demo_invoice_gst1_line2" model="account.invoice.line">
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<field name="invoice_id" ref="demo_invoice_gst1"/>
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<field name="name">Basic Computer</field>
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<field name="product_id" ref="product.consu_delivery_03"/>
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<field name="account_id" ref="demo_p20011"/>
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<field name="price_unit">23500.0</field>
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<field name="quantity">3.0</field>
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</record>
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<function model="account.invoice.line" name="_onchange_product_id"
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eval="[ref('demo_invoice_gst1_line2')]"/>
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<function model="account.invoice" name="_onchange_invoice_line_ids"
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eval="[ref('demo_invoice_gst1')]"/>
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<function model="account.invoice" name="action_invoice_open"
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eval="[ref('demo_invoice_gst1')]"/>
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<record id="demo_invoice_gst2" model="account.invoice">
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<field name="date_due"
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eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-12')"/>
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<field name="currency_id" ref="base.INR"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="reference_type">none</field>
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<field name="company_id" ref="base.main_company"/>
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<field name="state">draft</field>
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<field name="type">out_invoice</field>
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<field name="date_invoice" eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-07')"/>
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<field name="partner_id"
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ref="l10n_in_gst.res_partner_gst_registered"/>
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</record>
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<record id="demo_invoice_gst2_line1" model="account.invoice.line">
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<field name="invoice_id" ref="demo_invoice_gst2"/>
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<field name="name">Server</field>
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<field name="product_id" ref="product.consu_delivery_01"/>
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<field name="account_id" ref="demo_p20011"/>
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<field name="price_unit">65000.0</field>
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<field name="quantity">4.0</field>
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</record>
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<function model="account.invoice.line" name="_onchange_product_id"
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eval="[ref('demo_invoice_gst2_line1')]"/>
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<record id="demo_invoice_gst2_line2" model="account.invoice.line">
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<field name="invoice_id" ref="demo_invoice_gst2"/>
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<field name="name">Basic Computer</field>
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<field name="product_id" ref="product.consu_delivery_03"/>
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<field name="account_id" ref="demo_p20011"/>
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<field name="price_unit">23500.0</field>
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<field name="quantity">1.0</field>
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</record>
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<function model="account.invoice.line" name="_onchange_product_id"
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eval="[ref('demo_invoice_gst2_line2')]"/>
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<record id="demo_invoice_gst2_line3" model="account.invoice.line">
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<field name="invoice_id" ref="demo_invoice_gst2"/>
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<field name="name">Laptop E5023</field>
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<field name="product_id" ref="product.product_product_25"/>
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<field name="account_id" ref="demo_p20011"/>
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<field name="price_unit">2870.0</field>
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<field name="quantity">3.0</field>
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</record>
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<function model="account.invoice.line" name="_onchange_product_id"
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eval="[ref('demo_invoice_gst2_line3')]"/>
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<function model="account.invoice" name="_onchange_invoice_line_ids"
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eval="[ref('demo_invoice_gst2')]"/>
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<function model="account.invoice" name="action_invoice_open"
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eval="[ref('demo_invoice_gst2')]"/>
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<!-- B2CS Invoices -->
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<record id="demo_invoice_gst3" model="account.invoice">
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<field name="date_due"
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eval="DateTime.today().strftime('%Y-%m-1')"/>
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<field name="currency_id" ref="base.INR"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="reference_type">none</field>
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<field name="company_id" ref="base.main_company"/>
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<field name="state">draft</field>
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<field name="type">out_invoice</field>
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<field name="date_invoice"
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eval="DateTime.today().strftime('%Y-%m-03')"/>
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<field name="partner_id"
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ref="l10n_in_gst.res_partner_gst_unregistered"/>
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</record>
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<record id="demo_invoice_gst3_line1" model="account.invoice.line">
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<field name="invoice_id" ref="demo_invoice_gst3"/>
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<field name="name">Little server</field>
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<field name="product_id" ref="product.consu_delivery_02"/>
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<field name="account_id" ref="demo_p20011"/>
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<field name="price_unit">40000.0</field>
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<field name="quantity">1.0</field>
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</record>
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<function model="account.invoice.line" name="_onchange_product_id"
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eval="[ref('demo_invoice_gst3_line1')]"/>
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<record id="demo_invoice_gst3_line2" model="account.invoice.line">
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<field name="invoice_id" ref="demo_invoice_gst3"/>
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<field name="name">Basic Computer</field>
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<field name="product_id" ref="product.consu_delivery_03"/>
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<field name="account_id" ref="demo_p20011"/>
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<field name="price_unit">23500.0</field>
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<field name="quantity">4.0</field>
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</record>
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<function model="account.invoice.line" name="_onchange_product_id"
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eval="[ref('demo_invoice_gst3_line2')]"/>
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<record id="demo_invoice_gst3_line3" model="account.invoice.line">
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<field name="invoice_id" ref="demo_invoice_gst3"/>
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<field name="name">Server</field>
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<field name="product_id" ref="product.consu_delivery_01"/>
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<field name="account_id" ref="demo_p20011"/>
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<field name="price_unit">65000.0</field>
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<field name="quantity">2.0</field>
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</record>
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<function model="account.invoice.line" name="_onchange_product_id"
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eval="[ref('demo_invoice_gst3_line3')]"/>
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<function model="account.invoice" name="_onchange_invoice_line_ids"
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eval="[ref('demo_invoice_gst3')]"/>
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<function model="account.invoice" name="action_invoice_open"
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eval="[ref('demo_invoice_gst3')]"/>
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<!-- B2B IGST Invoices -->
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<record id="demo_invoice_gst4" model="account.invoice">
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<field name="date_due"
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eval="DateTime.today().strftime('%Y-%m-5')"/>
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<field name="currency_id" ref="base.INR"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="reference_type">none</field>
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<field name="company_id" ref="base.main_company"/>
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<field name="state">draft</field>
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<field name="type">out_invoice</field>
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<field name="date_invoice"
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eval="DateTime.today().strftime('%Y-%m-10')"/>
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<field name="partner_id"
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ref="l10n_in_gst.res_partner_igst_registered"/>
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</record>
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<record id="demo_invoice_gst4_line1" model="account.invoice.line">
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<field name="invoice_id" ref="demo_invoice_gst4"/>
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<field name="name">Little server</field>
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<field name="product_id" ref="product.consu_delivery_02"/>
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<field name="account_id" ref="demo_p20011"/>
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<field name="price_unit">40000.0</field>
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<field name="quantity">2.0</field>
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</record>
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<function model="account.invoice.line" name="_onchange_product_id"
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eval="[ref('demo_invoice_gst4_line1')]"/>
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<record id="demo_invoice_gst4_line2" model="account.invoice.line">
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<field name="invoice_id" ref="demo_invoice_gst4"/>
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<field name="name">Server</field>
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<field name="product_id" ref="product.consu_delivery_01"/>
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<field name="account_id" ref="demo_p20011"/>
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<field name="price_unit">65000.0</field>
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<field name="quantity">5.0</field>
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</record>
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<function model="account.invoice.line" name="_onchange_product_id"
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eval="[ref('demo_invoice_gst4_line2')]"/>
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<function model="account.invoice" name="_onchange_invoice_line_ids"
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eval="[ref('demo_invoice_gst4')]"/>
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<function model="account.invoice" name="action_invoice_open"
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eval="[ref('demo_invoice_gst4')]"/>
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<!-- B2CL IGST Invoices -->
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<record id="demo_invoice_gst5" model="account.invoice">
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<field name="date_due"
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eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-25')"/>
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<field name="currency_id" ref="base.INR"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="reference_type">none</field>
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<field name="company_id" ref="base.main_company"/>
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<field name="state">draft</field>
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<field name="type">out_invoice</field>
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<field name="date_invoice"
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eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-12')"/>
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<field name="partner_id"
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ref="l10n_in_gst.res_partner_igst_unregistered"/>
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</record>
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<record id="demo_invoice_gst5_line1" model="account.invoice.line">
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<field name="invoice_id" ref="demo_invoice_gst5"/>
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<field name="name">Laptop E5023</field>
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<field name="product_id" ref="product.product_product_25"/>
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<field name="account_id" ref="demo_p20011"/>
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<field name="price_unit">2870.0</field>
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<field name="quantity">8.0</field>
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</record>
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<function model="account.invoice.line" name="_onchange_product_id"
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eval="[ref('demo_invoice_gst5_line1')]"/>
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<record id="demo_invoice_gst5_line2" model="account.invoice.line">
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<field name="invoice_id" ref="demo_invoice_gst5"/>
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<field name="name">Server</field>
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<field name="product_id" ref="product.consu_delivery_01"/>
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<field name="account_id" ref="demo_p20011"/>
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<field name="price_unit">65000.0</field>
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<field name="quantity">4.0</field>
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</record>
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<function model="account.invoice.line" name="_onchange_product_id"
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eval="[ref('demo_invoice_gst5_line2')]"/>
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<function model="account.invoice" name="_onchange_invoice_line_ids"
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eval="[ref('demo_invoice_gst5')]"/>
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<function model="account.invoice" name="action_invoice_open"
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eval="[ref('demo_invoice_gst5')]"/>
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<!-- CDNUR Invoices -->
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<record id="demo_invoice_gst_refund1" model="account.invoice.refund">
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<field name="description">04-Correction in Invoice</field>
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<field name="filter_refund">refund</field>
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<field name="date_invoice"
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eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-16')"/>
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</record>
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<function
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model="account.invoice.refund" name="invoice_refund"
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eval="[ref('demo_invoice_gst_refund1')], {'active_ids': [ref('demo_invoice_gst5')]}"
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/>
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<function model="account.invoice" name="action_invoice_open">
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<function model="account.invoice"
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name="search"
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eval="[[('refund_invoice_id', '=', ref('demo_invoice_gst5'))]]"/>
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</function>
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<!-- CDNR Invoices -->
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<record id="demo_invoice_gst_refund2" model="account.invoice.refund">
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<field name="description">03-Deficiency in services</field>
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<field name="filter_refund">refund</field>
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<field name="date_invoice"
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eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-26')"/>
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</record>
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<function
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model="account.invoice.refund" name="invoice_refund"
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eval="[ref('demo_invoice_gst_refund2')], {'active_ids': [ref('demo_invoice_gst2')]}"/>
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<function model="account.invoice" name="action_invoice_open">
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<function model="account.invoice"
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name="search"
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eval="[[('refund_invoice_id', '=', ref('demo_invoice_gst2'))]]"/>
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</function>
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<!-- B2CL Invoice for test cases -->
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<record id="demo_invoice_gst8" model="account.invoice">
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<field name="date_due"
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eval="DateTime.today().strftime('%Y-%m-15')"/>
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<field name="currency_id" ref="base.INR"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="reference_type">none</field>
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<field name="company_id" ref="base.main_company"/>
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<field name="state">draft</field>
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<field name="type">out_invoice</field>
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<field name="date_invoice"
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eval="DateTime.today().strftime('%Y-%m-13')"/>
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<field name="partner_id"
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ref="l10n_in_gst.res_partner_igst_unregistered"/>
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</record>
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<record id="demo_invoice_gst8_line1" model="account.invoice.line">
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<field name="invoice_id" ref="demo_invoice_gst8"/>
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<field name="name">Laptop E5023</field>
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<field name="product_id" ref="product.product_product_25"/>
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<field name="account_id" ref="demo_p20011"/>
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<field name="price_unit">2870.0</field>
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<field name="quantity">8.0</field>
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</record>
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<record id="demo_invoice_gst8_line2" model="account.invoice.line">
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<field name="invoice_id" ref="demo_invoice_gst8"/>
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<field name="name">Server</field>
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<field name="product_id" ref="product.consu_delivery_01"/>
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<field name="account_id" ref="demo_p20011"/>
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<field name="price_unit">65000.0</field>
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<field name="quantity">6.0</field>
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</record>
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<!-- B2B Invoice for test cases -->
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<record id="demo_invoice_gst9" model="account.invoice">
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<field name="date_due" eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-12')"/>
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<field name="currency_id" ref="base.INR"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="reference_type">none</field>
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<field name="company_id" ref="base.main_company"/>
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<field name="state">draft</field>
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<field name="type">out_invoice</field>
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<field name="date_invoice"
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eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-07')"/>
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<field name="partner_id"
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ref="l10n_in_gst.res_partner_gst_registered"/>
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</record>
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<record id="demo_invoice_gst9_line1" model="account.invoice.line">
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<field name="invoice_id" ref="demo_invoice_gst9"/>
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<field name="name">Server</field>
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<field name="product_id" ref="product.consu_delivery_01"/>
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<field name="account_id" ref="demo_p20011"/>
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<field name="price_unit">65000.0</field>
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<field name="quantity">1.0</field>
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</record>
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<record id="demo_invoice_gst9_line2" model="account.invoice.line">
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<field name="invoice_id" ref="demo_invoice_gst9"/>
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<field name="name">Basic Computer</field>
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<field name="product_id" ref="product.consu_delivery_03"/>
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<field name="account_id" ref="demo_p20011"/>
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<field name="price_unit">23500.0</field>
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<field name="quantity">2.0</field>
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</record>
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<record id="demo_invoice_gst9_line3" model="account.invoice.line">
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<field name="invoice_id" ref="demo_invoice_gst9"/>
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<field name="name">Laptop E5023</field>
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<field name="product_id" ref="product.product_product_25"/>
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<field name="account_id" ref="demo_p20011"/>
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<field name="price_unit">2870.0</field>
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<field name="quantity">5.0</field>
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</record>
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<!-- B2CS Invoice for test cases -->
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<record id="demo_invoice_gst10" model="account.invoice">
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<field name="date_due"
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eval="DateTime.today().strftime('%Y-%m-21')"/>
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<field name="currency_id" ref="base.INR"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="reference_type">none</field>
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<field name="company_id" ref="base.main_company"/>
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<field name="state">draft</field>
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<field name="type">out_invoice</field>
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<field name="date_invoice"
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eval="DateTime.today().strftime('%Y-%m-11')"/>
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<field name="partner_id"
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ref="l10n_in_gst.res_partner_gst_unregistered"/>
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</record>
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<record id="demo_invoice_gst10_line1" model="account.invoice.line">
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<field name="invoice_id" ref="demo_invoice_gst10"/>
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<field name="name">Little server</field>
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<field name="product_id" ref="product.consu_delivery_02"/>
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<field name="account_id" ref="demo_p20011"/>
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<field name="price_unit">40000.0</field>
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<field name="quantity">2.0</field>
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</record>
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|
|
|
<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>
|