131 lines
7.2 KiB
XML
131 lines
7.2 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record model="crm.case.section" id="crm.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="crm.crm_case_section_1">
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<field name="name">Indirect Sales</field>
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<field name="code">IM</field>
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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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<!-- Invoice for Direct Marketing -->
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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="crm.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>
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<field name="quantity">1</field>
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<field name="account_id" ref="account.a_sale"/>
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</record>
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<record id="test_crm_sale_invoice_1_line_2" model="account.invoice.line">
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<field name="name">Little server with raid 1 and 512ECC ram</field>
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<field name="invoice_id" ref="test_crm_sale_invoice_1"/>
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<field name="price_unit">800</field>
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<field name="quantity">2</field>
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<field name="account_id" ref="account.a_sale"/>
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</record>
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<record id="test_crm_sale_invoice_1_line_2" model="account.invoice.line">
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<field name="name">Server with raid 10 and 2048ECC ram</field>
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<field name="invoice_id" ref="test_crm_sale_invoice_1"/>
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<field name="price_unit">4800</field>
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<field name="quantity">4</field>
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<field name="account_id" ref="account.a_sale"/>
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</record>
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<workflow action="invoice_open" model="account.invoice" ref="test_crm_sale_invoice_1"/>
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<function model="account.invoice" name="pay_and_reconcile">
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<!-- ids = --> <value eval="[ref('test_crm_sale_invoice_1')]"/>
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<!-- pay_amount = --> <value eval="1850"/>
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<!-- pay_account_id = --> <value eval="ref('account.cash')"/>
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<!-- period_id = --> <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
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<!-- pay_journal_id = --> <value eval="ref('account.bank_journal')"/>
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<!-- writeoff_acc_id = --> <value eval="ref('account.cash')"/>
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<!-- writeoff_period_id = --> <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
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<!-- writeoff_journal_id = --> <value eval="ref('account.bank_journal')"/>
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<!-- context = --> <value eval="{}"/>
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<!-- name = --> <value eval="str('Payment from ASUStek')"/>
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</function>
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<!-- Invoice for Indirect Marketing -->
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<record id="test_crm_sale_invoice_2" 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="crm.crm_case_section_1"/>
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<field name="state">draft</field>
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<field name="type">out_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_2_line_1" model="account.invoice.line">
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<field name="name">Basic formation with Dvorak</field>
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<field name="invoice_id" ref="test_crm_sale_invoice_2"/>
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<field name="price_unit">500</field>
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<field name="quantity">1</field>
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<field name="account_id" ref="account.a_sale"/>
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</record>
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<workflow action="invoice_open" model="account.invoice" ref="test_crm_sale_invoice_2"/>
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<function model="account.invoice" name="pay_and_reconcile">
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<!-- ids = --> <value eval="[ref('test_crm_sale_invoice_2')]"/>
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<!-- pay_amount = --> <value eval="500"/>
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<!-- pay_account_id = --> <value eval="ref('account.cash')"/>
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<!-- period_id = --> <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
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<!-- pay_journal_id = --> <value eval="ref('account.bank_journal')"/>
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<!-- writeoff_acc_id = --> <value eval="ref('account.cash')"/>
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<!-- writeoff_period_id = --> <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
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<!-- writeoff_journal_id = --> <value eval="ref('account.bank_journal')"/>
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<!-- context = --> <value eval="{}"/>
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<!-- name = --> <value eval="str('Payment from ASUStek')"/>
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</function>
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<record id="sale.sale_order_1" model="sale.order">
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<field name="section_id" ref="crm.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.sale_order_2" model="sale.order">
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<field name="section_id" ref="crm.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.sale_order_3" model="sale.order">
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<field name="section_id" ref="crm.section_sales_department"/>
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</record>
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<record id="sale.sale_order_4" model="sale.order">
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<field name="section_id" ref="crm.section_sales_department"/>
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</record>
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<record id="sale.sale_order_5" model="sale.order">
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<field name="section_id" ref="crm.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.sale_order_6" model="sale.order">
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<field name="section_id" ref="crm.crm_case_section_1"/>
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</record>
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<record id="sale.sale_order_7" model="sale.order">
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<field name="section_id" ref="crm.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.sale_order_8" model="sale.order">
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<field name="section_id" ref="crm.crm_case_section_1"/>
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</record>
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</data>
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</openerp>
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