odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[MERGE] more demo data 

bzr revid: rco@openerp.com-20110804132859-pvrkmzkeglj2cq9t
This commit is contained in:
Raphael Collet 2011-08-04 15:28:59 +02:00
parent 42353545e4 35f247bc7a
commit e1e3d117a5
9 changed files with 1159 additions and 0 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

1
addons/account/__openerp__.py
View File

@ -129,6 +129,7 @@ module named account_voucher.
'project/project_demo.xml',
'project/analytic_account_demo.xml',
'demo/account_minimal.xml',
'demo/account_invoice_demo.xml',
# 'account_unit_test.xml',
],
'test': [

812
addons/account/demo/account_invoice_demo.xml Normal file
View File

@ -0,0 +1,812 @@
<?xml version="1.0" ?>
<openerp>
<data noupdate="1">
<record id="account_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="18.0" name="amount_untaxed"/>
<field eval="18.0" name="amount_total"/>
<field name="partner_id" ref="base.res_partner_maxtor"/>
</record>
<record id="account_invoice_line_rpanrearpanelshe0" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
<field eval="10.0" name="price_unit"/>
<field eval="10.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_rearpanelarm0"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_maxtor"/>
<field name="name">[RPAN100] Rear Panel SHE100</field>
</record>
<record id="account_invoice_line_rckrackcm0" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
<field eval="4.0" name="price_unit"/>
<field eval="4.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_shelf1"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_maxtor"/>
<field name="name">[RCK200] Rack 200cm</field>
</record>
<record id="account_invoice_line_rckrackcm1" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
<field eval="4.0" name="price_unit"/>
<field eval="4.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_shelf1"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_maxtor"/>
<field name="name">[RCK200] Rack 200cm</field>
</record>
</data>
<data noupdate="1">
<record id="account_invoice_1" model="account.invoice">
<field name="date_due">2011-05-30</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_3000"/>
<field name="user_id" ref="base.user_demo"/>
<field name="address_contact_id" ref="base.res_partner_address_3000"/>
<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">2011-05-01</field>
<field eval="1400.0" name="amount_untaxed"/>
<field eval="1400.0" name="amount_total"/>
<field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
</record>
<record id="account_invoice_line_pccompletepcwithperipherals0" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
<field eval="500.0" name="price_unit"/>
<field eval="500.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_23"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
<field name="name">[PC0] Complete PC With Peripherals</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_expense"/>
<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
<field eval="300.0" name="price_unit"/>
<field eval="300.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_pc1"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
<field name="name">[PC1] Basic PC</field>
</record>
<record id="account_invoice_line_pcmediumpc0" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
<field eval="600.0" name="price_unit"/>
<field eval="600.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_pc3"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
<field name="name">[PC3] Medium PC</field>
</record>
</data>
<data noupdate="1">
<record id="account_invoice_2" model="account.invoice">
<field name="date_due">2011-04-25</field>
<field eval="60.0" name="check_total"/>
<field name="number">exj/2011/0001</field>
<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_tang"/>
<field name="user_id" ref="base.user_admin"/>
<field name="address_contact_id" ref="base.res_partner_address_tang"/>
<field name="reference_type">none</field>
<field name="company_id" ref="base.main_company"/>
<field name="state">open</field>
<field name="type">in_invoice</field>
<field name="internal_number">exj/2011/0001</field>
<field name="account_id" ref="account.a_pay"/>
<field eval="0" name="reconciled"/>
<field eval="60.0" name="residual"/>
<field name="move_name">/</field>
<field name="date_invoice">2011-04-01</field>
<field name="period_id" ref="account.period_4"/>
<field eval="60.0" name="amount_untaxed"/>
<field model="account.move" name="move_id" search="[('name', '=', u'exj/2011/0001')]"/>
<field eval="60.0" name="amount_total"/>
<field name="partner_id" ref="base.res_partner_asus"/>
</record>
<record id="account_invoice_line_mbmainboardasustekanx0" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
<field eval="54.0" name="price_unit"/>
<field eval="54.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_mb1"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_asus"/>
<field name="name">[MB1] Mainboard ASUStek A7N8X</field>
</record>
<record id="account_invoice_line_metcmetalcleats0" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
<field eval="1.0" name="price_unit"/>
<field eval="1.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_metalcleats0"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_asus"/>
<field name="name">[METC000] Metal Cleats</field>
</record>
<record id="account_invoice_line_moumouse0" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
<field eval="5.0" name="price_unit"/>
<field eval="5.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_25"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_asus"/>
<field name="name">[MOU] Mouse</field>
</record>
</data>
<data noupdate="1">
<record id="account_invoice_3" model="account.invoice">
<field name="date_due">2011-03-30</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_1"/>
<field name="user_id" ref="base.user_admin"/>
<field name="address_contact_id" ref="base.res_partner_address_1"/>
<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="account_id" ref="account.a_pay"/>
<field eval="0" name="reconciled"/>
<field name="date_invoice">2011-03-01</field>
<field eval="15.0" name="amount_untaxed"/>
<field eval="15.0" name="amount_total"/>
<field name="partner_id" ref="base.res_partner_fabiendupont0"/>
</record>
<record id="account_invoice_line_hothotelexpenses0" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
<field eval="1.0" name="price_unit"/>
<field eval="1.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_hotelexpenses0"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_fabiendupont0"/>
<field name="name">[HOT] Hotel Expenses</field>
</record>
<record id="account_invoice_line_keyakeyboardazerty0" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
<field eval="7.0" name="price_unit"/>
<field eval="7.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_24"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_fabiendupont0"/>
<field name="name">[KEYA] Keyboard - AZERTY</field>
</record>
<record id="account_invoice_line_kitkitkeyboardmouse0" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
<field eval="7.0" name="price_unit"/>
<field eval="7.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_26"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_fabiendupont0"/>
<field name="name">[KIT0] Kit Keyboard + Mouse</field>
</record>
</data>
<data noupdate="1">
<record id="account_invoice_4" model="account.invoice">
<field name="date_due">2011-03-31</field>
<field name="payment_term" ref="account.account_payment_term"/>
<field name="number">saj/2011/0003</field>
<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_marcdubois0"/>
<field name="user_id" ref="base.user_admin"/>
<field name="address_contact_id" ref="base.res_partner_address_marcdubois0"/>
<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/2011/0003</field>
<field name="account_id" ref="account.a_pay"/>
<field eval="0" name="reconciled"/>
<field eval="143.5" name="residual"/>
<field name="move_name">/</field>
<field name="date_invoice">2011-02-01</field>
<field name="period_id" ref="account.period_2"/>
<field eval="143.5" name="amount_untaxed"/>
<field model="account.move" name="move_id" search="[('name', '=', u'saj/2011/0003')]"/>
<field eval="143.5" name="amount_total"/>
<field name="partner_id" ref="base.res_partner_duboissprl0"/>
</record>
<record id="account_invoice_line_fansilentfan0" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
<field eval="18.5" name="price_unit"/>
<field eval="18.5" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_fan2"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_duboissprl0"/>
<field name="name">[FAN2] Silent fan</field>
</record>
<record id="account_invoice_line_hddhddseagategb0" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
<field eval="50.0" name="price_unit"/>
<field eval="50.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_hdd1"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_duboissprl0"/>
<field name="name">[HDD1] HDD Seagate 7200.8 80GB</field>
</record>
<record id="account_invoice_line_hddhddseagategb1" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
<field eval="75.0" name="price_unit"/>
<field eval="75.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_hdd2"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_duboissprl0"/>
<field name="name">[HDD2] HDD Seagate 7200.8 120GB</field>
</record>
</data>
<data noupdate="1">
<record id="account_invoice_5" model="account.invoice">
<field name="date_due">2011-02-28</field>
<field name="payment_term" ref="account.account_payment_term"/>
<field name="number">saj/2011/0002</field>
<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_zen"/>
<field name="user_id" ref="base.user_admin"/>
<field name="address_contact_id" ref="base.res_partner_address_zen"/>
<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/2011/0002</field>
<field name="account_id" ref="account.a_pay"/>
<field eval="0" name="reconciled"/>
<field eval="508.0" name="residual"/>
<field name="move_name">/</field>
<field name="date_invoice">2011-01-16</field>
<field name="period_id" ref="account.period_1"/>
<field eval="508.0" name="amount_untaxed"/>
<field model="account.move" name="move_id" search="[('name', '=', u'saj/2011/0002')]"/>
<field eval="508.0" name="amount_total"/>
<field name="partner_id" ref="base.res_partner_3"/>
</record>
<record id="account_invoice_line_cpugenregularprocessorconfig0" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
<field eval="300.0" name="price_unit"/>
<field eval="300.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_cpu_gen"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_3"/>
<field name="name">[CPU_GEN] Regular processor config</field>
</record>
<record id="account_invoice_line_emplemployee0" model="account.invoice.line">
<field name="uos_id" ref="product.uom_hour"/>
<field name="account_id" ref="account.a_expense"/>
<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
<field eval="200.0" name="price_unit"/>
<field eval="200.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_employee0"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_3"/>
<field name="name">[EMPL] Employee</field>
</record>
<record id="account_invoice_line_fanregularcasefanmm0" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
<field eval="8.0" name="price_unit"/>
<field eval="8.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_fan"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_3"/>
<field name="name">[FAN] Regular case fan 80mm</field>
</record>
</data>
<data noupdate="1">
<record id="account_invoice_6" model="account.invoice">
<field name="date_due">2011-01-31</field>
<field name="payment_term" ref="account.account_payment_term"/>
<field name="number">saj/2011/0001</field>
<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_9"/>
<field name="user_id" ref="base.user_admin"/>
<field name="address_contact_id" ref="base.res_partner_address_9"/>
<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/2011/0001</field>
<field name="account_id" ref="account.a_pay"/>
<field eval="0" name="reconciled"/>
<field eval="675.0" name="residual"/>
<field name="move_name">/</field>
<field name="date_invoice">2011-01-01</field>
<field name="period_id" ref="account.period_1"/>
<field eval="675.0" name="amount_untaxed"/>
<field model="account.move" name="move_id" search="[('name', '=', u'saj/2011/0001')]"/>
<field eval="675.0" name="amount_total"/>
<field name="partner_id" ref="base.res_partner_2"/>
</record>
<record id="account_invoice_line_cpuprocessoramdathlonxp0" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
<field eval="75.0" name="price_unit"/>
<field eval="75.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_cpu1"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_2"/>
<field name="name">[CPU1] Processor AMD Athlon XP 1800+</field>
</record>
<record id="account_invoice_line_cpuhighspeedprocessorconfig0" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
<field eval="450.0" name="price_unit"/>
<field eval="450.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_cpu2"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_2"/>
<field name="name">[CPU2] High speed processor config</field>
</record>
<record id="account_invoice_line_cpuprocessoramdathlonxp1" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field model="account.invoice" name="invoice_id" search="[('name', '=', False)]"/>
<field eval="150.0" name="price_unit"/>
<field eval="150.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_cpu3"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_2"/>
<field name="name">[CPU3] Processor AMD Athlon XP 2200+</field>
</record>
</data>
<data noupdate="1">
<record id="account_invoice_po0" model="account.invoice">
<field name="origin">PO00002</field>
<field eval="900.0" name="check_total"/>
<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_zen"/>
<field name="user_id" ref="base.user_admin"/>
<field name="reference">PO00002</field>
<field name="address_contact_id" ref="base.res_partner_address_zen"/>
<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 eval="900.0" name="amount_untaxed"/>
<field eval="900.0" name="amount_total"/>
<field name="partner_id" ref="base.res_partner_3"/>
<field name="name">PO00002</field>
</record>
<record id="account_invoice_line_pcmediumpc1" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field model="account.invoice" name="invoice_id" search="[('name', '=', u'PO00002')]"/>
<field eval="900.0" name="price_unit"/>
<field eval="900.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_pc3"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_3"/>
<field name="name">[PC3] Medium PC</field>
</record>
</data>
<data noupdate="1">
<record id="account_invoice_line_pcmediumpc2" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field name="invoice_id" ref="account_invoice_po0"/>
<field eval="900.0" name="price_unit"/>
<field eval="900.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_pc3"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_3"/>
<field name="name">[PC3] Medium PC</field>
</record>
</data>
<data noupdate="1">
<record id="account_invoice_line_cpuprocessoramdathlonxp2" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field name="invoice_id" ref="account_invoice_6"/>
<field eval="75.0" name="price_unit"/>
<field eval="75.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_cpu1"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_2"/>
<field name="name">[CPU1] Processor AMD Athlon XP 1800+</field>
</record>
</data>
<data noupdate="1">
<record id="account_invoice_line_cpuhighspeedprocessorconfig1" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field name="invoice_id" ref="account_invoice_6"/>
<field eval="450.0" name="price_unit"/>
<field eval="450.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_cpu2"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_2"/>
<field name="name">[CPU2] High speed processor config</field>
</record>
</data>
<data noupdate="1">
<record id="account_invoice_line_cpuprocessoramdathlonxp3" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field name="invoice_id" ref="account_invoice_6"/>
<field eval="150.0" name="price_unit"/>
<field eval="150.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_cpu3"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_2"/>
<field name="name">[CPU3] Processor AMD Athlon XP 2200+</field>
</record>
</data>
<data noupdate="1">
<record id="account_invoice_line_cpugenregularprocessorconfig1" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field name="invoice_id" ref="account_invoice_5"/>
<field eval="300.0" name="price_unit"/>
<field eval="300.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_cpu_gen"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_3"/>
<field name="name">[CPU_GEN] Regular processor config</field>
</record>
</data>
<data noupdate="1">
<record id="account_invoice_line_emplemployee1" model="account.invoice.line">
<field name="uos_id" ref="product.uom_hour"/>
<field name="account_id" ref="account.a_expense"/>
<field name="invoice_id" ref="account_invoice_5"/>
<field eval="200.0" name="price_unit"/>
<field eval="200.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_employee0"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_3"/>
<field name="name">[EMPL] Employee</field>
</record>
</data>
<data noupdate="1">
<record id="account_invoice_line_fanregularcasefanmm1" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field name="invoice_id" ref="account_invoice_5"/>
<field eval="8.0" name="price_unit"/>
<field eval="8.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_fan"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_3"/>
<field name="name">[FAN] Regular case fan 80mm</field>
</record>
</data>
<data noupdate="1">
<record id="account_invoice_line_fansilentfan1" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field name="invoice_id" ref="account_invoice_4"/>
<field eval="18.5" name="price_unit"/>
<field eval="18.5" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_fan2"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_duboissprl0"/>
<field name="name">[FAN2] Silent fan</field>
</record>
</data>
<data noupdate="1">
<record id="account_invoice_line_hddhddseagategb2" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field name="invoice_id" ref="account_invoice_4"/>
<field eval="50.0" name="price_unit"/>
<field eval="50.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_hdd1"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_duboissprl0"/>
<field name="name">[HDD1] HDD Seagate 7200.8 80GB</field>
</record>
</data>
<data noupdate="1">
<record id="account_invoice_line_hddhddseagategb3" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field name="invoice_id" ref="account_invoice_4"/>
<field eval="75.0" name="price_unit"/>
<field eval="75.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_hdd2"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_duboissprl0"/>
<field name="name">[HDD2] HDD Seagate 7200.8 120GB</field>
</record>
</data>
<data noupdate="1">
<record id="account_invoice_line_hothotelexpenses1" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field name="invoice_id" ref="account_invoice_3"/>
<field eval="1.0" name="price_unit"/>
<field eval="1.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_hotelexpenses0"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_fabiendupont0"/>
<field name="name">[HOT] Hotel Expenses</field>
</record>
</data>
<data noupdate="1">
<record id="account_invoice_line_keyakeyboardazerty1" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field name="invoice_id" ref="account_invoice_3"/>
<field eval="7.0" name="price_unit"/>
<field eval="7.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_24"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_fabiendupont0"/>
<field name="name">[KEYA] Keyboard - AZERTY</field>
</record>
</data>
<data noupdate="1">
<record id="account_invoice_line_kitkitkeyboardmouse1" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field name="invoice_id" ref="account_invoice_3"/>
<field eval="7.0" name="price_unit"/>
<field eval="7.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_26"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_fabiendupont0"/>
<field name="name">[KIT0] Kit Keyboard + Mouse</field>
</record>
</data>
<data noupdate="1">
<record id="account_invoice_line_mbmainboardasustekanx1" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field name="invoice_id" ref="account_invoice_2"/>
<field eval="54.0" name="price_unit"/>
<field eval="54.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_mb1"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_asus"/>
<field name="name">[MB1] Mainboard ASUStek A7N8X</field>
</record>
</data>
<data noupdate="1">
<record id="account_invoice_line_metcmetalcleats1" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field name="invoice_id" ref="account_invoice_2"/>
<field eval="1.0" name="price_unit"/>
<field eval="1.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_metalcleats0"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_asus"/>
<field name="name">[METC000] Metal Cleats</field>
</record>
</data>
<data noupdate="1">
<record id="account_invoice_line_moumouse1" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field name="invoice_id" ref="account_invoice_2"/>
<field eval="5.0" name="price_unit"/>
<field eval="5.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_25"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_asus"/>
<field name="name">[MOU] Mouse</field>
</record>
</data>
<data noupdate="1">
<record id="account_invoice_line_pccompletepcwithperipherals1" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field name="invoice_id" ref="account_invoice_1"/>
<field eval="500.0" name="price_unit"/>
<field eval="500.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_23"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
<field name="name">[PC0] Complete PC With Peripherals</field>
</record>
</data>
<data noupdate="1">
<record id="account_invoice_line_pcbasicpc1" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field name="invoice_id" ref="account_invoice_1"/>
<field eval="300.0" name="price_unit"/>
<field eval="300.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_pc1"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
<field name="name">[PC1] Basic PC</field>
</record>
</data>
<data noupdate="1">
<record id="account_invoice_line_pcmediumpc3" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field name="invoice_id" ref="account_invoice_1"/>
<field eval="600.0" name="price_unit"/>
<field eval="600.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_pc3"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
<field name="name">[PC3] Medium PC</field>
</record>
</data>
<data noupdate="1">
<record id="account_invoice_line_rpanrearpanelshe1" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field name="invoice_id" ref="account_invoice_0"/>
<field eval="10.0" name="price_unit"/>
<field eval="10.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_rearpanelarm0"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_maxtor"/>
<field name="name">[RPAN100] Rear Panel SHE100</field>
</record>
</data>
<data noupdate="1">
<record id="account_invoice_line_rckrackcm2" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field name="invoice_id" ref="account_invoice_0"/>
<field eval="4.0" name="price_unit"/>
<field eval="4.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_shelf1"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_maxtor"/>
<field name="name">[RCK200] Rack 200cm</field>
</record>
</data>
<data noupdate="1">
<record id="account_invoice_line_rckrackcm3" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_expense"/>
<field name="invoice_id" ref="account_invoice_0"/>
<field eval="4.0" name="price_unit"/>
<field eval="4.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field name="product_id" ref="product.product_product_shelf1"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_maxtor"/>
<field name="name">[RCK200] Rack 200cm</field>
</record>
</data>
</openerp>

27
addons/hr/hr_demo.xml
View File

@ -79,6 +79,33 @@
<field name="category_ids" eval="[(6, 0, [ref('category_trainee')])]"/>
</record>
<record id="employee4" model="hr.employee">
<field name="name">Laith Jubair</field>
<field name="calendar_id" ref="resource.timesheet_group1"/>
<field name="user_id" ref="base.user_root"/>
<field name="category_ids" eval="[(6, 0, [ref('category_sr_exec'),ref('category_ceo')])]"/>
</record>
<record id="employee5" model="hr.employee">
<field name="name">Alexendar</field>
<field name="calendar_id" ref="resource.timesheet_group1"/>
<field name="user_id" ref="base.user_root"/>
<field name="category_ids" eval="[(6, 0, [ref('category_sr_exec'),ref('category_ceo')])]"/>
</record>
<record id="employee6" model="hr.employee">
<field name="name">Leonidas Micheal</field>
<field name="calendar_id" ref="resource.timesheet_group1"/>
<field name="user_id" ref="base.user_demo"/>
<field name="category_ids" eval="[(6, 0, [ref('category_sr_exec'),ref('category_ceo')])]"/>
</record>
<record id="employee7" model="hr.employee">
<field name="name">Xexers Botha</field>
<field name="calendar_id" ref="resource.timesheet_group1"/>
<field name="user_id" ref="base.user_demo"/>
<field name="category_ids" eval="[(6, 0, [ref('category_sr_exec'),ref('category_ceo')])]"/>
</record>
<record id="ir_ui_view_sc_employees_demo" model="ir.ui.view_sc">
<field name="name">Employees</field>
<field name="resource">ir.ui.menu</field>

6
addons/hr_holidays/hr_holidays_data.xml
View File

@ -23,6 +23,12 @@
<field name="color_name">brown</field>
</record>
<!--Unpaid Leave -->
<record model="hr.holidays.status" id="holiday_status_unpaid">
<field name="name">Unpaid</field>
<field name="limit">True</field>
<field name="color_name">brown</field>
</record>
</data>
</openerp>

24
addons/hr_holidays/hr_holidays_demo.xml
View File

@ -31,10 +31,34 @@
<field name="employee_id" ref="hr.employee1"/>
</record>
<record model="hr.holidays" id="hr_holidays_employee1_vc">
<field name="name">Summer Vacation</field>
<field name="holiday_status_id" ref="holiday_status_unpaid"/>
<field eval="time.strftime('%Y-%m-20')" name="date_from"/>
<field eval="time.strftime('%Y-%m-22')" name="date_to"/>
<field name="type">add</field>
<field name="state">draft</field>
<field name="number_of_days_temp">7</field>
<field name="employee_id" ref="hr.employee1"/>
</record>
<record model="hr.holidays" id="hr_holidays_employee1_int_tour">
<field name="name">International Tour</field>
<field name="holiday_status_id" ref="holiday_status_comp"/>
<field eval="time.strftime('%Y-%m-20')" name="date_from"/>
<field eval="time.strftime('%Y-%m-22')" name="date_to"/>
<field name="type">add</field>
<field name="number_of_days_temp">7</field>
<field name="employee_id" ref="hr.employee1"/>
</record>
<workflow action="confirm" model="hr.holidays" ref="hr_holidays_employee1_allocation_cl"/>
<workflow action="validate" model="hr.holidays" ref="hr_holidays_employee1_allocation_cl"/>
<workflow action="confirm" model="hr.holidays" ref="hr_holidays_employee1_sl"/>
<workflow action="validate" model="hr.holidays" ref="hr_holidays_employee1_sl"/>
<workflow action="confirm" model="hr.holidays" ref="hr_holidays_employee1_int_tour"/>
<workflow action="validate" model="hr.holidays" ref="hr_holidays_employee1_int_tour"/>
</data>
</openerp>

43
addons/hr_recruitment/hr_recruitment_demo.xml
View File

@ -134,5 +134,48 @@
<field eval="time.strftime('%Y-%m-15')" name="date_deadline"/>
<field eval="'6630125'" name="partner_phone"/>
</record>
<record id="hr_case_programmer" model="hr.applicant">
<field model="res.partner.canal" name="canal_id" search="[('name','=','E-mail')]"/>
<field name="partner_address_id" ref="base.res_partner_address_14"/>
<field eval="time.strftime('%Y-%m-12 17:49:19')" name="date"/>
<field name="type_id" ref="degree_bac5"/>
<field name="partner_id" ref="base.res_partner_15"/>
<field eval="'3'" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="'Shane Williams'" name="partner_name"/>
<field eval="'open'" name="state"/>
<field eval="1.15" name="duration"/>
<field eval="'tina_augustie@example.com'" name="partner_name2"/>
<field eval="'9812398524'" name="partner_mobile"/>
<field eval="1" name="active"/>
<field name="categ_id" ref="categ_job2"/>
<field name="stage_id" ref="stage_job4"/>
<field eval="'Programmer'" name="name"/>
<field eval="time.strftime('%Y-%m-15')" name="date_deadline"/>
<field eval="'6630125'" name="partner_phone"/>
<field name="job_id" ref="hr.job_jr_appli"/>
<field eval="11000.0" name="salary_expected"/>
</record>
<record id="hr_case_advertisement" model="hr.applicant">
<field eval="time.strftime('%Y-%m-26 17:39:42')" name="date"/>
<field eval="time.strftime('%Y-%m-28')" name="date_deadline"/>
<field name="type_id" ref="degree_licenced"/>
<field name="partner_id" ref="base.res_partner_11"/>
<field eval="'4'" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="'David Armstrong'" name="partner_name"/>
<field eval="'done'" name="state"/>
<field eval="'david@market.edu'" name="partner_name2"/>
<field eval="'9925741564'" name="partner_mobile"/>
<field eval="1" name="active"/>
<field eval="2.20" name="duration"/>
<field name="categ_id" ref="categ_job1"/>
<field name="stage_id" ref="stage_job5"/>
<field eval="'Advertisement'" name="name"/>
<field eval="'25968745'" name="partner_phone"/>
<field eval="11000.0" name="salary_expected"/>
</record>
</data>
</openerp>

41
addons/hr_timesheet/hr_timesheet_demo.xml
View File

@ -78,6 +78,47 @@
<field name="journal_id" ref="analytic_journal"/>
</record>
<record id="working_hours_Training" model="hr.analytic.timesheet">
<field name="name">Training to partner</field>
<field name="user_id" ref="base.user_root"/>
<field eval="time.strftime('%Y-%m-%d')" name="date"/>
<field eval="01.00" name="unit_amount"/>
<field name="product_id" ref="product_consultant"/>
<field name="product_uom_id" ref="product.uom_hour"/>
<field name="account_id" model="account.analytic.account" search="[('code','=','1')]"></field>
<field eval="-30.00" name="amount"/>
<field name="general_account_id" model="account.account" ref="account.a_expense"/>
<field name="invoice_id" ref="account.account_invoice_6"/>
<field name="journal_id" ref="analytic_journal"/>
</record>
<record id="working_hours_presentation" model="hr.analytic.timesheet">
<field name="name">Presentation</field>
<field name="user_id" ref="base.user_root"/>
<field eval="time.strftime('%Y-%m-%d')" name="date"/>
<field eval="01.00" name="unit_amount"/>
<field name="product_id" ref="product_consultant"/>
<field name="product_uom_id" ref="product.uom_hour"/>
<field name="account_id" model="account.analytic.account" search="[('code','=','1')]"></field>
<field eval="-30.00" name="amount"/>
<field name="general_account_id" model="account.account" ref="account.a_expense"/>
<field name="invoice_id" ref="account.account_invoice_5"/>
<field name="journal_id" ref="analytic_journal"/>
</record>
<record id="working_hours_trainee" model="hr.analytic.timesheet">
<field name="name">Training to trainee</field>
<field name="user_id" ref="base.user_root"/>
<field eval="time.strftime('%Y-%m-%d')" name="date"/>
<field eval="01.00" name="unit_amount"/>
<field name="product_id" ref="product_consultant"/>
<field name="product_uom_id" ref="product.uom_hour"/>
<field name="account_id" model="account.analytic.account" search="[('code','=','1')]"></field>
<field eval="-30.00" name="amount"/>
<field name="general_account_id" model="account.account" ref="account.a_expense"/>
<field name="invoice_id" ref="account.account_invoice_4"/>
<field name="journal_id" ref="analytic_journal"/>
</record>
</data>
</openerp>

138
addons/purchase/purchase_demo.xml
View File

@ -22,6 +22,33 @@
<field name="partner_address_id" ref="base.res_partner_address_zen"/>
</record>
<record id="order_purchase3" model="purchase.order">
<field name="location_id" ref="stock.stock_location_stock"/>
<field name="pricelist_id" ref="purchase.list0"/>
<field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
<field name="partner_address_id" ref="base.res_partner_address_3000"/>
</record>
<record id="order_purchase4" model="purchase.order">
<field name="location_id" ref="stock.stock_location_stock"/>
<field name="pricelist_id" ref="purchase.list0"/>
<field name="partner_id" ref="base.res_partner_4"/>
<field name="partner_address_id" ref="base.res_partner_address_7"/>
</record>
<record id="order_purchase5" model="purchase.order">
<field name="location_id" ref="stock.stock_location_stock"/>
<field name="pricelist_id" ref="purchase.list0"/>
<field name="partner_id" ref="base.res_partner_maxtor"/>
<field name="partner_address_id" ref="base.res_partner_address_wong"/>
</record>
<record id="order_purchase6" model="purchase.order">
<field name="location_id" ref="stock.stock_location_stock"/>
<field name="pricelist_id" ref="purchase.list0"/>
<field name="partner_id" ref="base.res_partner_vickingdirect0"/>
<field name="partner_address_id" ref="base.res_partner_address_brussels0"/>
</record>
<!--Resource: purchase.order.line-->
<record id="line1_purchase" model="purchase.order.line">
@ -54,7 +81,118 @@
<field name="product_qty">1</field>
</record>
<record id="line4_purchase" model="purchase.order.line">
<field name="order_id" ref="order_purchase3"/>
<field name="date_planned" eval="time.strftime('%Y/%m/%d')"/>
<field name="name">Onsite Senior Intervention</field>
<field name="product_id" ref="product.product_product_0"/>
<field name="product_uom" ref="product.product_uom_unit"/>
<field name="price_unit">900</field>
<field name="product_qty">10</field>
</record>
<record id="line5_purchase" model="purchase.order.line">
<field name="order_id" ref="order_purchase3"/>
<field name="date_planned" eval="time.strftime('%Y/%m/%d')"/>
<field name="name">Onsite Intervention</field>
<field name="product_id" ref="product.product_product_1"/>
<field name="product_uom" ref="product.product_uom_unit"/>
<field name="price_unit">100</field>
<field name="product_qty">5</field>
</record>
<record id="line6_purchase" model="purchase.order.line">
<field name="order_id" ref="order_purchase4"/>
<field name="date_planned" eval="time.strftime('%Y/%m/%d')"/>
<field name="name">[PC2] Basic+ PC (assembly on order)</field>
<field name="product_id" ref="product.product_product_pc2"/>
<field name="product_uom" ref="product.product_uom_unit"/>
<field name="price_unit">40</field>
<field name="product_qty">5</field>
</record>
<record id="line7_purchase" model="purchase.order.line">
<field name="order_id" ref="order_purchase4"/>
<field name="date_planned" eval="time.strftime('%Y/%m/%d')"/>
<field name="name">[MB1] Mainboard ASUStek A7N8X</field>
<field name="product_id" ref="product.product_product_mb1"/>
<field name="product_uom" ref="product.product_uom_unit"/>
<field name="price_unit">45</field>
<field name="product_qty">15</field>
</record>
<record id="line8_purchase" model="purchase.order.line">
<field name="order_id" ref="order_purchase4"/>
<field name="date_planned" eval="time.strftime('%Y/%m/%d')"/>
<field name="name">[MB2] Mainboard ASUStek A7V8X-X</field>
<field name="product_id" ref="product.product_product_mb2"/>
<field name="product_uom" ref="product.product_uom_unit"/>
<field name="price_unit">45</field>
<field name="product_qty">15</field>
</record>
<record id="line9_purchase" model="purchase.order.line">
<field name="order_id" ref="order_purchase5"/>
<field name="date_planned" eval="time.strftime('%Y/%m/%d')"/>
<field name="name">[CPU1] Processor AMD Athlon XP 1800+</field>
<field name="product_id" ref="product.product_product_cpu1"/>
<field name="product_uom" ref="product.product_uom_unit"/>
<field name="price_unit">60</field>
<field name="product_qty">3</field>
</record>
<record id="line10_purchase" model="purchase.order.line">
<field name="order_id" ref="order_purchase5"/>
<field name="date_planned" eval="time.strftime('%Y/%m/%d')"/>
<field name="name">[CPU3] Processor AMD Athlon XP 2200+</field>
<field name="product_id" ref="product.product_product_cpu3"/>
<field name="product_uom" ref="product.product_uom_unit"/>
<field name="price_unit">50</field>
<field name="product_qty">13</field>
</record>
<record id="line11_purchase" model="purchase.order.line">
<field name="order_id" ref="order_purchase5"/>
<field name="date_planned" eval="time.strftime('%Y/%m/%d')"/>
<field name="name">[HDD1] HDD Seagate 7200.8 80GB</field>
<field name="product_id" ref="product.product_product_hdd1"/>
<field name="product_uom" ref="product.product_uom_unit"/>
<field name="price_unit">70</field>
<field name="product_qty">10</field>
</record>
<record id="line12_purchase" model="purchase.order.line">
<field name="order_id" ref="order_purchase6"/>
<field name="date_planned" eval="time.strftime('%Y/%m/%d')"/>
<field name="name">[HDD2] HDD Seagate 7200.8 120GB</field>
<field name="product_id" ref="product.product_product_hdd2"/>
<field name="product_uom" ref="product.product_uom_unit"/>
<field name="price_unit">70</field>
<field name="product_qty">10</field>
</record>
<record id="line12_purchase" model="purchase.order.line">
<field name="order_id" ref="order_purchase6"/>
<field name="date_planned" eval="time.strftime('%Y/%m/%d')"/>
<field name="name">[RAM] DDR 256MB PC400</field>
<field name="product_id" ref="product.product_product_ram"/>
<field name="product_uom" ref="product.product_uom_unit"/>
<field name="price_unit">700</field>
<field name="product_qty">10</field>
</record>
<record id="line13_purchase" model="purchase.order.line">
<field name="order_id" ref="order_purchase6"/>
<field name="date_planned" eval="time.strftime('%Y/%m/%d')"/>
<field name="name">[RAM512] DDR 512MB PC400</field>
<field name="product_id" ref="product.product_product_ram512"/>
<field name="product_uom" ref="product.product_uom_unit"/>
<field name="price_unit">1700</field>
<field name="product_qty">10</field>
</record>
<workflow action="purchase_confirm" model="purchase.order" ref="order_purchase2"/>
<workflow action="purchase_confirm" model="purchase.order" ref="order_purchase4"/>
<workflow action="purchase_confirm" model="purchase.order" ref="order_purchase6"/>
<record id="stock.res_company_tinyshop0" model="res.company">
<field eval="1.0" name="po_lead"/>

67
addons/sale/sale_demo.xml
View File

@ -178,6 +178,73 @@
</record>
<workflow action="order_confirm" model="sale.order" ref="order5"/>
<!--Resource: sale.order-->
<record id="order6" model="sale.order">
<field name="shop_id" ref="shop"/>
<field model="product.pricelist" name="pricelist_id" search="[]"/>
<field name="user_id" ref="base.user_demo"/>
<field name="partner_id" ref="base.res_partner_maxtor"/>
<field name="partner_invoice_id" ref="base.res_partner_address_wong"/>
<field name="partner_shipping_id" ref="base.res_partner_address_wong"/>
<field name="partner_order_id" ref="base.res_partner_address_wong"/>
</record>
<record id="line10" model="sale.order.line">
<field name="order_id" ref="order6"/>
<field name="name">Onsite Senior Intervention</field>
<field name="product_id" ref="product.product_product_0"/>
<field name="product_uom" ref="product.product_uom_unit"/>
<field name="product_uom_qty">4</field>
<field name="price_unit">250</field>
<field name="type">make_to_order</field>
<field name="delay">15</field>
</record>
<record id="line11" model="sale.order.line">
<field name="order_id" ref="order6"/>
<field name="name">Onsite Intervention</field>
<field name="product_id" ref="product.product_product_1"/>
<field name="product_uom" ref="product.product_uom_unit"/>
<field name="product_uom_qty">4</field>
<field name="price_unit">500</field>
<field name="type">make_to_order</field>
<field name="delay">15</field>
</record>
<workflow action="order_confirm" model="sale.order" ref="order6"/>
<workflow action="manual_invoice" model="sale.order" ref="order6"/>
<!--Resource: sale.order-->
<record id="order7" model="sale.order">
<field name="shop_id" ref="shop"/>
<field model="product.pricelist" name="pricelist_id" search="[]"/>
<field name="user_id" ref="base.user_demo"/>
<field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
<field name="partner_invoice_id" ref="base.res_partner_address_3000"/>
<field name="partner_shipping_id" ref="base.res_partner_address_3000"/>
<field name="partner_order_id" ref="base.res_partner_address_3000"/>
</record>
<record id="line12" model="sale.order.line">
<field name="order_id" ref="order7"/>
<field name="name">[MB1] Mainboard ASUStek A7N8X</field>
<field name="product_id" ref="product.product_product_mb1"/>
<field name="product_uom" ref="product.product_uom_unit"/>
<field name="product_uom_qty">4</field>
<field name="price_unit">250</field>
<field name="type">make_to_order</field>
<field name="delay">15</field>
</record>
<record id="line13" model="sale.order.line">
<field name="order_id" ref="order7"/>
<field name="name">[MB2 Mainboard ASUStek A7N8X</field>
<field name="product_id" ref="product.product_product_mb2"/>
<field name="product_uom" ref="product.product_uom_unit"/>
<field name="product_uom_qty">4</field>
<field name="price_unit">500</field>
<field name="type">make_to_order</field>
<field name="delay">15</field>
</record>
<workflow action="order_confirm" model="sale.order" ref="order7"/>
<workflow action="manual_invoice" model="sale.order" ref="order7"/>
<!-- Run all schedulers -->
<function model="procurement.order" name="run_scheduler"/>