<commit_before><?xml version="1.0" ?>
<openerp>
	<data noupdate="1">
		<record id="demo_invoice_0" model="account.invoice">
			<field name="date_due">2011-07-21</field>
			<field name="payment_term" ref="account.account_payment_term"/>
			<field name="journal_id" ref="account.refund_expenses_journal"/>
			<field name="currency_id" ref="base.EUR"/>
			<field name="address_invoice_id" ref="base.res_partner_address_wong"/>
			<field name="user_id" ref="base.user_demo"/>
			<field name="address_contact_id" ref="base.res_partner_address_wong"/>
			<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="account_id" ref="account.a_pay"/>
			<field eval="0" name="reconciled"/>
			<field name="date_invoice">2011-06-01</field>
			<field eval="14.0" name="amount_untaxed"/>
			<field eval="14.0" name="amount_total"/>
			<field name="partner_id" ref="base.res_partner_maxtor"/>
		</record>
		<record id="demo_invoice_0_line_rpanrearpanelshe0" model="account.invoice.line">
			<field name="invoice_id" ref="demo_invoice_0"/>
			<field name="account_id" ref="account.a_expense"/>
			<field name="uos_id" ref="product.product_uom_unit"/>
			<field name="price_unit" eval="10.0" />
			<field name="price_subtotal" eval="10.0" />
			<field name="company_id" ref="base.main_company"/>
			<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
			<field name="product_id" ref="product.product_product_rearpanelarm0"/>
			<field name="quantity" eval="1.0" />
			<field name="partner_id" ref="base.res_partner_maxtor"/>
			<field name="name">[RPAN100] Rear Panel SHE100</field>
		</record>
		<record id="demo_invoice_0_line_rckrackcm0" model="account.invoice.line">
			<field name="invoice_id" ref="demo_invoice_0"/>
			<field name="account_id" ref="account.a_expense"/>
			<field name="uos_id" ref="product.product_uom_unit"/>
			<field name="price_unit" eval="4.0"/>
			<field name="price_subtotal" eval="4.0"/>
			<field name="company_id" ref="base.main_company"/>
			<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
			<field name="product_id" ref="product.product_product_shelf1"/>
			<field name="quantity" eval="1.0" />
			<field name="partner_id" ref="base.res_partner_maxtor"/>
			<field name="name">[RCK200] Rack 200cm</field>
		</record>
	</data>
</openerp>
<commit_msg>[FIX] supplier invoice journal missing<commit_after><?xml version="1.0" ?>
<openerp>
	<data noupdate="1">
		<record id="demo_invoice_0" model="account.invoice">
			<field name="date_due">2011-07-21</field>
			<field name="payment_term" ref="account.account_payment_term"/>
			<field name="journal_id" ref="account.expenses_journal"/>
			<field name="currency_id" ref="base.EUR"/>
			<field name="address_invoice_id" ref="base.res_partner_address_wong"/>
			<field name="user_id" ref="base.user_demo"/>
			<field name="address_contact_id" ref="base.res_partner_address_wong"/>
			<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="account_id" ref="account.a_pay"/>
			<field eval="0" name="reconciled"/>
			<field name="date_invoice">2011-06-01</field>
			<field eval="14.0" name="amount_untaxed"/>
			<field eval="14.0" name="amount_total"/>
			<field name="partner_id" ref="base.res_partner_maxtor"/>
		</record>
		<record id="demo_invoice_0_line_rpanrearpanelshe0" model="account.invoice.line">
			<field name="invoice_id" ref="demo_invoice_0"/>
			<field name="account_id" ref="account.a_expense"/>
			<field name="uos_id" ref="product.product_uom_unit"/>
			<field name="price_unit" eval="10.0" />
			<field name="price_subtotal" eval="10.0" />
			<field name="company_id" ref="base.main_company"/>
			<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
			<field name="product_id" ref="product.product_product_rearpanelarm0"/>
			<field name="quantity" eval="1.0" />
			<field name="partner_id" ref="base.res_partner_maxtor"/>
			<field name="name">[RPAN100] Rear Panel SHE100</field>
		</record>
		<record id="demo_invoice_0_line_rckrackcm0" model="account.invoice.line">
			<field name="invoice_id" ref="demo_invoice_0"/>
			<field name="account_id" ref="account.a_expense"/>
			<field name="uos_id" ref="product.product_uom_unit"/>
			<field name="price_unit" eval="4.0"/>
			<field name="price_subtotal" eval="4.0"/>
			<field name="company_id" ref="base.main_company"/>
			<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
			<field name="product_id" ref="product.product_product_shelf1"/>
			<field name="quantity" eval="1.0" />
			<field name="partner_id" ref="base.res_partner_maxtor"/>
			<field name="name">[RCK200] Rack 200cm</field>
		</record>
	</data>
</openerp>

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