443 lines
23 KiB
XML
443 lines
23 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<record model="crm.case.section" id="sales_team.section_sales_department">
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<field name="invoiced_forecast">52700</field>
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<field name="invoiced_target">60000</field>
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</record>
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<record model="crm.case.section" id="sales_team.crm_case_section_1">
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<field name="invoiced_forecast">36000</field>
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<field name="invoiced_target">40000</field>
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</record>
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<record id="sale_order_1" model="sale.order">
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<field name="partner_id" ref="base.res_partner_2"/>
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<field name="partner_invoice_id" ref="base.res_partner_2"/>
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<field name="partner_shipping_id" ref="base.res_partner_2"/>
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<field name="user_id" ref="base.user_demo"/>
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<field name="pricelist_id" ref="product.list0"/>
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<field name="section_id" ref="sales_team.section_sales_department"/>
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<field name="date_order" eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-%d %H:%M')"/>
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</record>
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<record id="sale_order_line_1" model="sale.order.line">
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<field name="order_id" ref="sale_order_1"/>
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<field name="name">Laptop E5023</field>
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<field name="product_id" ref="product.product_product_25"/>
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<field name="product_uom_qty">3</field>
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<field name="product_uos_qty">3</field>
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<field name="product_uom" ref="product.product_uom_unit"/>
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<field name="price_unit">2950.00</field>
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</record>
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<record id="sale_order_line_2" model="sale.order.line">
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<field name="order_id" ref="sale_order_1"/>
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<field name="name">Pen drive, 16GB</field>
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<field name="product_id" ref="product.product_product_30"/>
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<field name="product_uom_qty">5</field>
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<field name="product_uos_qty">5</field>
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<field name="product_uom" ref="product.product_uom_unit"/>
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<field name="price_unit">145.00</field>
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</record>
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<record id="sale_order_line_3" model="sale.order.line">
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<field name="order_id" ref="sale_order_1"/>
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<field name="name">Headset USB</field>
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<field name="product_id" ref="product.product_product_33"/>
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<field name="product_uom_qty">2</field>
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<field name="product_uos_qty">2</field>
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<field name="product_uom" ref="product.product_uom_unit"/>
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<field name="price_unit">65.00</field>
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</record>
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<record id="sale_order_2" model="sale.order">
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<field name="partner_id" ref="base.res_partner_7"/>
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<field name="partner_invoice_id" ref="base.res_partner_address_13"/>
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<field name="partner_shipping_id" ref="base.res_partner_address_13"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="pricelist_id" ref="product.list0"/>
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<field name="order_policy">manual</field>
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<field name="section_id" ref="sales_team.section_sales_department"/>
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<field name="date_order" eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-%d %H:%M')"/>
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</record>
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<record id="sale_order_line_4" model="sale.order.line">
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<field name="order_id" ref="sale_order_2"/>
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<field name="name">Service on demand</field>
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<field name="product_id" ref="product.product_product_consultant"/>
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<field name="product_uom_qty">24</field>
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<field name="product_uos_qty">24</field>
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<field name="product_uom" ref="product.product_uom_hour"/>
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<field name="price_unit">75.00</field>
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</record>
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<record id="sale_order_line_5" model="sale.order.line">
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<field name="order_id" ref="sale_order_2"/>
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<field name="name">On Site Assistance</field>
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<field name="product_id" ref="product.product_product_2"/>
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<field name="product_uom_qty">30</field>
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<field name="product_uos_qty">30</field>
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<field name="product_uom" ref="product.product_uom_hour"/>
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<field name="price_unit">38.25</field>
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</record>
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<record id="sale_order_3" model="sale.order">
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<field name="partner_id" ref="base.res_partner_14"/>
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<field name="partner_invoice_id" ref="base.res_partner_14"/>
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<field name="partner_shipping_id" ref="base.res_partner_14"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="pricelist_id" ref="product.list0"/>
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<field name="order_policy">manual</field>
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<field name="section_id" ref="sales_team.section_sales_department"/>
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</record>
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<record id="sale_order_line_6" model="sale.order.line">
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<field name="order_id" ref="sale_order_3"/>
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<field name="name">On Site Monitoring</field>
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<field name="product_id" ref="product.product_product_1"/>
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<field name="product_uom_qty">10</field>
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<field name="product_uos_qty">10</field>
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<field name="product_uom" ref="product.product_uom_hour"/>
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<field name="price_unit">30.75</field>
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</record>
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<record id="sale_order_line_7" model="sale.order.line">
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<field name="order_id" ref="sale_order_3"/>
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<field name="name">Toner Cartridge</field>
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<field name="product_id" ref="product.product_product_39"/>
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<field name="product_uom_qty">1</field>
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<field name="product_uos_qty">1</field>
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<field name="product_uom" ref="product.product_uom_unit"/>
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<field name="price_unit">70.00</field>
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</record>
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<record id="sale_order_4" model="sale.order">
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<field name="partner_id" ref="base.res_partner_15"/>
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<field name="partner_invoice_id" ref="base.res_partner_address_25"/>
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<field name="partner_shipping_id" ref="base.res_partner_address_25"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="pricelist_id" ref="product.list0"/>
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<field name="section_id" ref="sales_team.section_sales_department"/>
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</record>
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<record id="sale_order_line_8" model="sale.order.line">
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<field name="order_id" ref="sale_order_4"/>
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<field name="name">Service on demand</field>
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<field name="product_id" ref="product.product_product_consultant"/>
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<field name="product_uom_qty">16</field>
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<field name="product_uos_qty">16</field>
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<field name="product_uom" ref="product.product_uom_hour"/>
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<field name="price_unit">75.00</field>
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</record>
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<record id="sale_order_line_9" model="sale.order.line">
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<field name="order_id" ref="sale_order_4"/>
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<field name="name">Webcam</field>
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<field name="product_id" ref="product.product_product_34"/>
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<field name="product_uom_qty">10</field>
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<field name="product_uos_qty">10</field>
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<field name="product_uom" ref="product.product_uom_unit"/>
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<field name="price_unit">45.00</field>
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</record>
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<record id="sale_order_line_10" model="sale.order.line">
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<field name="order_id" ref="sale_order_4"/>
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<field name="name">Multimedia Speakers</field>
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<field name="product_id" ref="product.product_product_31"/>
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<field name="product_uom_qty">3</field>
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<field name="product_uos_qty">3</field>
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<field name="product_uom" ref="product.product_uom_unit"/>
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<field name="price_unit">150.00</field>
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</record>
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<record id="sale_order_line_11" model="sale.order.line">
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<field name="order_id" ref="sale_order_4"/>
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<field name="name">Switch, 24 ports</field>
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<field name="product_id" ref="product.product_product_47"/>
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<field name="product_uom_qty">2</field>
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<field name="product_uos_qty">2</field>
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<field name="product_uom" ref="product.product_uom_unit"/>
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<field name="price_unit">70.00</field>
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</record>
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<record id="sale_order_5" model="sale.order">
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<field name="partner_id" ref="base.res_partner_2"/>
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<field name="partner_invoice_id" ref="base.res_partner_2"/>
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<field name="partner_shipping_id" ref="base.res_partner_2"/>
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<field name="user_id" ref="base.user_demo"/>
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<field name="pricelist_id" ref="product.list0"/>
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<field name="section_id" ref="sales_team.crm_case_section_1"/>
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<field name="date_order" eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-%d %H:%M')"/>
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</record>
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<record id="sale_order_line_12" model="sale.order.line">
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<field name="order_id" ref="sale_order_5"/>
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<field name="name">External Hard disk</field>
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<field name="product_id" ref="product.product_product_28"/>
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<field name="product_uom_qty">1</field>
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<field name="product_uos_qty">1</field>
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<field name="product_uom" ref="product.product_uom_unit"/>
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<field name="price_unit">405.00</field>
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</record>
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<record id="sale_order_line_13" model="sale.order.line">
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<field name="order_id" ref="sale_order_5"/>
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<field name="name">Blank DVD-RW</field>
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<field name="product_id" ref="product.product_product_36"/>
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<field name="product_uom_qty">3</field>
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<field name="product_uos_qty">3</field>
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<field name="product_uom" ref="product.product_uom_dozen"/>
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<field name="price_unit">24.00</field>
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</record>
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<record id="sale_order_line_14" model="sale.order.line">
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<field name="order_id" ref="sale_order_5"/>
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<field name="name">Printer, All-in-one</field>
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<field name="product_id" ref="product.product_product_37"/>
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<field name="product_uom_qty">1</field>
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<field name="product_uos_qty">1</field>
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<field name="product_uom" ref="product.product_uom_unit"/>
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<field name="price_unit">4410.00</field>
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</record>
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<record id="sale_order_6" model="sale.order">
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<field name="partner_id" ref="base.res_partner_18"/>
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<field name="partner_invoice_id" ref="base.res_partner_18"/>
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<field name="partner_shipping_id" ref="base.res_partner_18"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="pricelist_id" ref="product.list0"/>
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<field name="section_id" ref="sales_team.crm_case_section_1"/>
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</record>
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<record id="sale_order_line_15" model="sale.order.line">
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<field name="order_id" ref="sale_order_6"/>
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<field name="name">PC Assamble + 2GB RAM</field>
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<field name="product_id" ref="product.product_product_4"/>
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<field name="product_uom_qty">1</field>
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<field name="product_uos_qty">1</field>
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<field name="product_uom" ref="product.product_uom_unit"/>
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<field name="price_unit">750.00</field>
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</record>
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<record id="sale_order_7" model="sale.order">
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<field name="partner_id" ref="base.res_partner_11"/>
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<field name="partner_invoice_id" ref="base.res_partner_address_20"/>
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<field name="partner_shipping_id" ref="base.res_partner_address_20"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="pricelist_id" ref="product.list0"/>
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<field name="order_policy">manual</field>
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<field name="section_id" ref="sales_team.section_sales_department"/>
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<field name="date_confirm" eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-%d %H:%M')"/>
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</record>
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<record id="sale_order_line_16" model="sale.order.line">
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<field name="order_id" ref="sale_order_7"/>
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<field name="name">Laptop E5023</field>
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<field name="product_id" ref="product.product_product_25"/>
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<field name="product_uom_qty">5</field>
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<field name="product_uos_qty">5</field>
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<field name="product_uom" ref="product.product_uom_unit"/>
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<field name="price_unit">2950.00</field>
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</record>
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<record id="sale_order_line_17" model="sale.order.line">
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<field name="order_id" ref="sale_order_7"/>
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<field name="name">GrapWorks Software</field>
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<field name="product_id" ref="product.product_product_44"/>
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<field name="product_uom_qty">1</field>
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<field name="product_uos_qty">1</field>
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<field name="product_uom" ref="product.product_uom_unit"/>
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<field name="price_unit">173.00</field>
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</record>
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<record id="sale_order_line_18" model="sale.order.line">
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<field name="order_id" ref="sale_order_7"/>
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<field name="name">Datacard</field>
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<field name="product_id" ref="product.product_product_46"/>
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<field name="product_uom_qty">1</field>
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<field name="product_uos_qty">1</field>
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<field name="product_uom" ref="product.product_uom_unit"/>
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<field name="price_unit">40.00</field>
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</record>
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<record id="sale_order_line_19" model="sale.order.line">
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<field name="order_id" ref="sale_order_7"/>
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<field name="name">USB Adapter</field>
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<field name="product_id" ref="product.product_product_48"/>
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<field name="product_uom_qty">1</field>
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<field name="product_uos_qty">1</field>
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<field name="product_uom" ref="product.product_uom_unit"/>
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<field name="price_unit">18.00</field>
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</record>
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<record id="sale_order_8" model="sale.order">
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<field name="name">Test/001</field>
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<field name="partner_id" ref="base.res_partner_15"/>
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<field name="partner_invoice_id" ref="base.res_partner_address_25"/>
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<field name="partner_shipping_id" ref="base.res_partner_address_25"/>
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<field name="user_id" ref="base.user_demo"/>
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<field name="pricelist_id" ref="product.list0"/>
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<field name="order_policy">manual</field>
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<field name="section_id" ref="sales_team.crm_case_section_1"/>
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</record>
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<record id="sale_order_line_20" model="sale.order.line">
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<field name="order_id" ref="sale_order_8"/>
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<field name="name">Laptop Customized</field>
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<field name="product_id" ref="product.product_product_27"/>
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<field name="product_uom_qty">2</field>
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<field name="product_uos_qty">2</field>
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<field name="product_uom" ref="product.product_uom_unit"/>
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<field name="price_unit">3645.00</field>
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</record>
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<record id="sale_order_line_21" model="sale.order.line">
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<field name="order_id" ref="sale_order_8"/>
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<field name="name">Mouse, Wireless</field>
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<field name="product_id" ref="product.product_product_12"/>
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<field name="product_uom_qty">2</field>
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<field name="product_uos_qty">2</field>
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<field name="product_uom" ref="product.product_uom_unit"/>
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<field name="price_unit">12.50</field>
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</record>
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<!-- Confirm some Sale Orders-->
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<workflow action="order_confirm" model="sale.order" ref="sale_order_4"/>
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<workflow action="order_confirm" model="sale.order" ref="sale_order_7"/>
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<record id="message_sale_1" model="mail.message">
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<field name="model">sale.order</field>
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<field name="res_id" ref="sale_order_2"/>
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<field name="body">Hi,
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I have a question regarding services pricing: I heard of a possible discount for quantities exceeding 25 hours.
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Could you confirm, please?</field>
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<field name="type">comment</field>
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<field name="author_id" ref="base.partner_demo"/>
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</record>
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<record id="message_sale_2" model="mail.message">
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<field name="model">sale.order</field>
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<field name="res_id" ref="sale_order_2"/>
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<field name="parent_id" ref="message_sale_1"/>
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<field name="body">Hello,
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Unfortunately that was a temporary discount that is not available anymore.
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Do you still plan to confirm the order based on the quoted prices?
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Thanks!</field>
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<field name="type">comment</field>
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<field name="author_id" ref="base.partner_root"/>
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</record>
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<record id="message_sale_3" model="mail.message">
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<field name="model">sale.order</field>
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<field name="res_id" ref="sale_order_2"/>
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<field name="parent_id" ref="message_sale_2"/>
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<field name="body">Alright, thanks for the clarification. I will confirm the order as soon as I get my manager's approval.</field>
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<field name="type">comment</field>
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<field name="author_id" ref="base.partner_demo"/>
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</record>
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<!-- sale advance demo.. -->
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<!-- Demo Data for Product -->
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<record id="advance_product_0" model="product.product">
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<field name="name">Advance</field>
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<field name="categ_id" ref="product.product_category_1"/>
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<field name="type">service</field>
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<field name="list_price">150.0</field>
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<field name="standard_price">100.0</field>
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<field name="uom_id" ref="product.product_uom_day"/>
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<field name="uom_po_id" ref="product.product_uom_day"/>
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<field name="company_id" eval="[]"/>
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<field name="image" type="base64" file="sale/static/img/advance_product_0-image.jpg"/>
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</record>
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<record id="base.user_demo" model="res.users">
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<field eval="[(4, ref('base.group_sale_salesman'))]" name="groups_id"/>
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</record>
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<!-- coming from sale_crm -->
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<record id="test_crm_sale_invoice_1" model="account.invoice">
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<field name="currency_id" ref="base.EUR"/>
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<field name="company_id" ref="base.main_company"/>
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<field name="partner_id" ref="base.res_partner_1"/>
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<field name="journal_id" ref="account.sales_journal"/>
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<field name="section_id" ref="sales_team.section_sales_department"/>
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<field name="state">draft</field>
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<field name="type">in_invoice</field>
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<field name="account_id" ref="account.a_recv"/>
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<field name="name">Test invoice 1</field>
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</record>
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<record id="test_crm_sale_invoice_1_line_1" model="account.invoice.line">
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<field name="name">Basic computer with Dvorak keyboard and left-handed mouse</field>
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<field name="invoice_id" ref="test_crm_sale_invoice_1"/>
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<field name="price_unit">250</field>
|
|
<field name="quantity">1</field>
|
|
<field name="account_id" ref="account.a_sale"/>
|
|
</record>
|
|
<record id="test_crm_sale_invoice_1_line_2" model="account.invoice.line">
|
|
<field name="name">Little server with raid 1 and 512ECC ram</field>
|
|
<field name="invoice_id" ref="test_crm_sale_invoice_1"/>
|
|
<field name="price_unit">800</field>
|
|
<field name="quantity">2</field>
|
|
<field name="account_id" ref="account.a_sale"/>
|
|
</record>
|
|
<record id="test_crm_sale_invoice_1_line_2" model="account.invoice.line">
|
|
<field name="name">Server with raid 10 and 2048ECC ram</field>
|
|
<field name="invoice_id" ref="test_crm_sale_invoice_1"/>
|
|
<field name="price_unit">4800</field>
|
|
<field name="quantity">4</field>
|
|
<field name="account_id" ref="account.a_sale"/>
|
|
</record>
|
|
<workflow action="invoice_open" model="account.invoice" ref="test_crm_sale_invoice_1"/>
|
|
<function model="account.invoice" name="pay_and_reconcile">
|
|
<!-- ids = --> <value eval="[ref('test_crm_sale_invoice_1')]"/>
|
|
<!-- pay_amount = --> <value eval="1850"/>
|
|
<!-- pay_account_id = --> <value eval="ref('account.cash')"/>
|
|
<!-- period_id = --> <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
|
|
<!-- pay_journal_id = --> <value eval="ref('account.bank_journal')"/>
|
|
<!-- writeoff_acc_id = --> <value eval="ref('account.cash')"/>
|
|
<!-- writeoff_period_id = --> <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
|
|
<!-- writeoff_journal_id = --> <value eval="ref('account.bank_journal')"/>
|
|
<!-- context = --> <value eval="{}"/>
|
|
<!-- name = --> <value eval="str('Payment from ASUStek')"/>
|
|
</function>
|
|
|
|
<!-- Invoice for Indirect Marketing -->
|
|
|
|
<record id="test_crm_sale_invoice_2" model="account.invoice">
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
<field name="company_id" ref="base.main_company"/>
|
|
<field name="partner_id" ref="base.res_partner_1"/>
|
|
<field name="journal_id" ref="account.sales_journal"/>
|
|
<field name="section_id" ref="sales_team.crm_case_section_1"/>
|
|
<field name="state">draft</field>
|
|
<field name="type">out_invoice</field>
|
|
<field name="account_id" ref="account.a_recv"/>
|
|
<field name="name">Test invoice 1</field>
|
|
</record>
|
|
<record id="test_crm_sale_invoice_2_line_1" model="account.invoice.line">
|
|
<field name="name">Basic formation with Dvorak</field>
|
|
<field name="invoice_id" ref="test_crm_sale_invoice_2"/>
|
|
<field name="price_unit">500</field>
|
|
<field name="quantity">1</field>
|
|
<field name="account_id" ref="account.a_sale"/>
|
|
</record>
|
|
<workflow action="invoice_open" model="account.invoice" ref="test_crm_sale_invoice_2"/>
|
|
<function model="account.invoice" name="pay_and_reconcile">
|
|
<!-- ids = --> <value eval="[ref('test_crm_sale_invoice_2')]"/>
|
|
<!-- pay_amount = --> <value eval="500"/>
|
|
<!-- pay_account_id = --> <value eval="ref('account.cash')"/>
|
|
<!-- period_id = --> <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
|
|
<!-- pay_journal_id = --> <value eval="ref('account.bank_journal')"/>
|
|
<!-- writeoff_acc_id = --> <value eval="ref('account.cash')"/>
|
|
<!-- writeoff_period_id = --> <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
|
|
<!-- writeoff_journal_id = --> <value eval="ref('account.bank_journal')"/>
|
|
<!-- context = --> <value eval="{}"/>
|
|
<!-- name = --> <value eval="str('Payment from ASUStek')"/>
|
|
</function>
|
|
|
|
</data>
|
|
</openerp>
|