odoo/addons/point_of_sale/pos_demo.xml

191 lines
9.3 KiB
XML
Raw Normal View History

<?xml version="1.0"?>
<openerp>
<data >
<record id="res_partner_tinyshop1" model="res.partner">
<field eval="&quot;&quot;&quot;Shop 1&quot;&quot;&quot;" name="name"/>
</record>
<record id="res_company_tinyshop1" model="res.company">
<field name="currency_id" ref="base.EUR"/>
<field eval="1.0" name="po_lead"/>
<field name="partner_id" ref="res_partner_tinyshop1"/>
<field eval="1.0" name="manufacturing_lead"/>
<field name="parent_id" ref="base.main_company"/>
<field eval="80.0" name="schedule_range"/>
<field eval="&quot;&quot;&quot;Shop 1&quot;&quot;&quot;" name="name"/>
</record>
<record id="res_company_tinyshop0" model="res.company">
<field name="currency_id" ref="base.EUR"/>
<field eval="1.0" name="po_lead"/>
<field name="partner_id" ref="res_partner_tinyshop1"/>
<field eval="1.0" name="manufacturing_lead"/>
<field name="parent_id" ref="base.main_company"/>
<field eval="80.0" name="schedule_range"/>
<field eval="&quot;&quot;&quot;Shop 2&quot;&quot;&quot;" name="name"/>
</record>
<record id="res_company_shop0" model="res.company">
<field eval="5.0" name="security_lead"/>
<field name="currency_id" ref="base.EUR"/>
<field eval="1.0" name="po_lead"/>
<field name="partner_id" ref="res_partner_tinyshop1"/>
<field eval="1.0" name="manufacturing_lead"/>
<field name="parent_id" ref="base.main_company"/>
<field eval="80.0" name="schedule_range"/>
<field eval="&quot;&quot;&quot;Shop 1&quot;&quot;&quot;" name="name"/>
</record>
</data>
<data noupdate="1">
<record id="res_users_sofia0" model="res.users">
<field model="ir.actions.actions" name="menu_id" search="[('name','=','Menu')]"/>
<field eval="[(6,0,[ref('base.group_user'),ref('stock.group_stock_user')])]" name="groups_id"/>
<field eval="[(6,0,[])]" name="roles_id"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;shop3&quot;&quot;&quot;" name="password"/>
<field eval="&quot;&quot;&quot;en_US&quot;&quot;&quot;" name="context_lang"/>
<field eval="&quot;&quot;&quot;Shop 3&quot;&quot;&quot;" name="name"/>
<field name="company_id" ref="res_company_shop0"/>
<field name="company_ids" eval="[(4, ref('res_company_shop0'))]"/>
<field eval="&quot;&quot;&quot;shop3&quot;&quot;&quot;" name="login"/>
<field model="ir.actions.actions" name="action_id" search="[('name','=','Menu')]"/>
</record>
</data>
<data>
<record id="pos_order_pos0" model="pos.order">
<field name="sale_journal" ref="account.sales_journal"/>
<field eval="&quot;&quot;&quot;2009-11-29&quot;&quot;&quot;" name="date_validity"/>
<field name="shop_id" ref="sale.shop"/>
<field eval="&quot;&quot;&quot;2009-05-29&quot;&quot;&quot;" name="date_order"/>
<field name="partner_id" ref="base.res_partner_5"/>
<field name="user_salesman_id" ref="base.user_root"/>
<field name="sale_manager" ref="base.user_root"/>
<field eval="&quot;&quot;&quot;POS/001&quot;&quot;&quot;" name="name"/>
<field name="company_id" ref="res_company_tinyshop0"/>
<field eval="0" name="invoice_wanted"/>
<field eval="&quot;&quot;&quot;tax_excluded&quot;&quot;&quot;" name="price_type"/>
<field eval="&quot;&quot;&quot;draft&quot;&quot;&quot;" name="state"/>
<field name="pricelist_id" ref="product.list0"/>
</record>
<record id="pos_order_line_orderline0" model="pos.order.line">
<field eval="0.5" name="discount"/>
<field name="product_id" ref="product.product_product_pc2"/>
<field eval="&quot;&quot;&quot;Order Line/01&quot;&quot;&quot;" name="name"/>
<field name="order_id" ref="pos_order_pos0"/>
<field eval="750.0" name="price_unit"/>
<field name="company_id" ref="res_company_tinyshop0"/>
<field eval="5.0" name="qty"/>
</record>
<record id="pos_order_line_orderline1" model="pos.order.line">
<field eval="1.0" name="discount"/>
<field name="product_id" ref="product.product_product_cpu1"/>
<field eval="&quot;&quot;&quot;Order Line/02&quot;&quot;&quot;" name="name"/>
<field name="order_id" ref="pos_order_pos0"/>
<field name="company_id" ref="res_company_tinyshop0"/>
<field eval="75.0" name="price_unit"/>
<field eval="1" name="qty"/>
</record>
</data>
<data>
<record id="pos_order_pos1" model="pos.order">
<field name="sale_journal" ref="account.sales_journal"/>
<field eval="&quot;&quot;&quot;2009-11-29&quot;&quot;&quot;" name="date_validity"/>
<field name="shop_id" ref="sale.shop"/>
<field eval="&quot;&quot;&quot;2009-05-29&quot;&quot;&quot;" name="date_order"/>
<field name="partner_id" ref="base.res_partner_3"/>
<field name="user_salesman_id" ref="res_users_sofia0"/>
<field name="sale_manager" ref="base.user_root"/>
<field eval="&quot;&quot;&quot;POS/002&quot;&quot;&quot;" name="name"/>
<field name="company_id" ref="res_company_shop0"/>
<field eval="&quot;&quot;&quot;tax_excluded&quot;&quot;&quot;" name="price_type"/>
<field eval="0" name="invoice_wanted"/>
<field eval="&quot;&quot;&quot;draft&quot;&quot;&quot;" name="state"/>
<field name="pricelist_id" ref="product.list0"/>
</record>
<!--
Resource: pos.order.line
-->
<record id="pos_order_line_orderline2" model="pos.order.line">
<field eval="1.0" name="discount"/>
<field name="product_id" ref="product.product_product_hdd1"/>
<field eval="&quot;&quot;&quot;Order Line/04&quot;&quot;&quot;" name="name"/>
<field name="order_id" ref="pos_order_pos1"/>
<field eval="50.0" name="price_unit"/>
<field name="company_id" ref="res_company_shop0"/>
<field eval="10.0" name="qty"/>
</record>
<function
eval="('default',False,'pricelist_id', [('pos.order', False)], ref('product.list0'), True, False, False, False, True)"
id="pos_pricelist_set"
model="ir.values"
name="set"/>
<function
eval="('default',False,'shop_id', [('pos.order', False)], ref('sale.shop'), True, False, False, False, True)"
id="pos_shop_set"
model="ir.values"
name="set"/>
<record id="pos_order_posadvance" model="pos.order">
<field eval="&quot;&quot;&quot;tax_excluded&quot;&quot;&quot;" name="price_type"/>
<field name="sale_journal" ref="account.sales_journal"/>
<field eval="&quot;&quot;&quot;2009-11-29&quot;&quot;&quot;" name="date_validity"/>
<field eval="&quot;&quot;&quot;2009-05-29&quot;&quot;&quot;" name="date_order"/>
<field name="partner_id" ref="base.res_partner_3"/>
<field name="user_salesman_id" ref="res_users_sofia0"/>
<field name="sale_manager" ref="base.user_root"/>
<field eval="&quot;&quot;&quot;POS/0012&quot;&quot;&quot;" name="name"/>
<field name="company_id" ref="res_company_shop0"/>
<field eval="0" name="invoice_wanted"/>
<field eval="&quot;&quot;&quot;draft&quot;&quot;&quot;" name="state"/>
<field name="pricelist_id" ref="product.list0"/>
<field name="shop_id" ref="sale.shop"/>
</record>
<record id="data_fiscalyear" model="account.fiscalyear">
<field eval="'Fiscal Year Shop '+time.strftime('%Y')" name="name"/>
<field eval="'FY'+time.strftime('%Y')" name="code"/>
<field eval="time.strftime('%Y')+'-01-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-12-31'" name="date_stop"/>
<field name="company_id" ref="res_company_shop0"/>
</record>
<record id="period_j6" model="account.period">
<field eval="'Jun.'+time.strftime('%Y')" name="name"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="True" name="special"/>
<field eval="time.strftime('%Y')+'-06-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-06-30'" name="date_stop"/>
<field name="company_id" ref="res_company_shop0"/>
</record>
<record id="period_j7" model="account.period">
<field eval="'Jul.'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-07-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-07-31'" name="date_stop"/>
<field name="company_id" ref="res_company_shop0"/>
</record>
<record id="a_recv" model="account.account">
<field name="name">Main Receivable</field>
<field name="code">x 40000</field>
<field name="type">receivable</field>
<field name="user_type" ref="account.account_type_asset"/>
<field eval="ref('account.minimal_0')" name="parent_id"/>
<field name="company_id" ref="base.main_company"/>
<field eval="True" name="reconcile"/>
<field name="company_id" ref="res_company_shop0"/>
<field name="user_type" ref="account.account_type_income"/>
<field name="note">
This chart of account is used for automated testing purpose. It is installed
only if you selected demo data during your database creation. Modules can
do black box testing on entries on this chart of account, without modifying
your own chart of account.
</field>
</record>
</data>
</openerp>