<commit_before><?xml version="1.0"?>
<openerp>
    <data>
    	 <record id="account_invoice_invoicefrompospos0" model="account.invoice">
			<field name="origin">POS/019</field>
			<field name="reference">POS/019</field>
			<field name="number">SAJ/2010/010</field>
			<field name="journal_id" ref="account.sales_journal"/>
			<field name="currency_id" ref="base.EUR"/>
			<field name="address_invoice_id" ref="base.res_partner_address_8invoice"/>
			<field name="user_id" ref="base.user_root"/>
			<field name="address_contact_id" ref="base.res_partner_address_8"/>
			<field name="reference_type">none</field>
			<field name="company_id" ref="base.main_company"/>
			<field name="state">open</field>
			<field name="type">out_invoice</field>
			<field name="internal_number">SAJ/2010/010</field>
			<field name="account_id" ref="account.a_recv"/>
			<field eval="0" name="reconciled"/>
			<field eval="450.0" name="residual"/>
			<field name="move_name">/</field>
			<field name="date_invoice">2010-10-07</field>
			<field name="period_id" ref="account.period_10"/>
			<field eval="450.0" name="amount_untaxed"/>
			<field model="account.move" name="move_id" search="[('name', '=', u'SAJ/2010/010')]"/>
			<field eval="450.0" name="amount_total"/>
			<field name="partner_id" ref="base.res_partner_agrolait"/>
			<field name="name">Invoice from POS: POS/019</field>
		</record>
		<record id="account_invoice_line_pcbasicpc0" model="account.invoice.line">
			<field name="uos_id" ref="product.product_uom_unit"/>
			<field name="account_id" ref="account.a_recv"/>
			<field name="name">[PC1] Basic PC</field>
			<field model="account.invoice" name="invoice_id" search="[('name', '=', 'Invoice from POS: POS/019')]"/><commit_msg>[FIX] pos: Add user on cash statement journal demo<commit_after><?xml version="1.0"?>
<openerp>
    <data>

    	<record id="account.cash_journal" model="account.journal">
            <field eval="[(6, 0, [ref('base.user_root')])]" name="journal_users"/>
        </record>

    	 <record id="account_invoice_invoicefrompospos0" model="account.invoice">
			<field name="origin">POS/019</field>
			<field name="reference">POS/019</field>
			<field name="number">SAJ/2010/010</field>
			<field name="journal_id" ref="account.sales_journal"/>
			<field name="currency_id" ref="base.EUR"/>
			<field name="address_invoice_id" ref="base.res_partner_address_8invoice"/>
			<field name="user_id" ref="base.user_root"/>
			<field name="address_contact_id" ref="base.res_partner_address_8"/>
			<field name="reference_type">none</field>
			<field name="company_id" ref="base.main_company"/>
			<field name="state">open</field>
			<field name="type">out_invoice</field>
			<field name="internal_number">SAJ/2010/010</field>
			<field name="account_id" ref="account.a_recv"/>
			<field eval="0" name="reconciled"/>
			<field eval="450.0" name="residual"/>
			<field name="move_name">/</field>
			<field name="date_invoice">2010-10-07</field>
			<field name="period_id" ref="account.period_10"/>
			<field eval="450.0" name="amount_untaxed"/>
			<field model="account.move" name="move_id" search="[('name', '=', u'SAJ/2010/010')]"/>
			<field eval="450.0" name="amount_total"/>
			<field name="partner_id" ref="base.res_partner_agrolait"/>
			<field name="name">Invoice from POS: POS/019</field>
		</record>
		<record id="account_invoice_line_pcbasicpc0" model="account.invoice.line">
			<field name="uos_id" ref="product.product_uom_unit"/>
			<field name="account_id" ref="account.a_recv"/>
			<field name="name">[PC1] Basic PC</field>
			<field model="account.invoice" name="invoice_id" search="[('name', '=', 'Invoice from POS: POS/019')]"/>
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