<?xml version="1.0" encoding="utf-8" ?>
<odoo noupdate="1">
    <record id="so_purchase_force_invoiced_qty_1" model="purchase.order">
        <field name="partner_id" ref="base.partner_admin" />
        <field name="user_id" ref="base.user_admin" />
    </record>

    <record id="sol_purchase_force_invoiced_qty_1_1" model="purchase.order.line">
        <field name="order_id" ref="so_purchase_force_invoiced_qty_1" />
        <field name="product_id" ref="demo_product_purchase_force_invoiced_qty_1" />
        <field name="product_uom_qty">5</field>
        <field name="force_invoiced">3</field>
        <field name="price_unit">295.00</field>
    </record>

    <record id="sol_purchase_force_invoiced_qty_1_2" model="purchase.order.line">
        <field name="order_id" ref="so_purchase_force_invoiced_qty_1" />
        <field name="product_id" ref="demo_product_purchase_force_invoiced_qty_2" />
        <field name="product_uom_qty">5</field>
        <field name="force_invoiced">0</field>
        <field name="price_unit">145.00</field>
    </record>

</odoo>
