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odoo/addons/point_of_sale/singer_statement_demo.xml

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<?xml version="1.0" ?>
<openerp>
<data>
<record id="ir_sequence_accountjournal0" model="ir.sequence">
<field eval="&quot;&quot;&quot;account.journal&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;Account Journal&quot;&quot;&quot;" name="name"/>
<field eval="1" name="number_next"/>
<field eval="1" name="number_increment"/>
<field eval="1" name="active"/>
</record>
<record id="ir_sequence_vis0" model="ir.sequence">
<field eval="&quot;&quot;&quot;account.journal&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;vis&quot;&quot;&quot;" name="name"/>
<field eval="1" name="number_next"/>
<field eval="3" name="padding"/>
<field eval="1" name="number_increment"/>
<field eval="&quot;&quot;&quot;vis&quot;&quot;&quot;" name="prefix"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;001&quot;&quot;&quot;" name="suffix"/>
</record>
<record id="ir_sequence_tra0" model="ir.sequence">
<field eval="&quot;&quot;&quot;account.journal&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;tra&quot;&quot;&quot;" name="name"/>
<field eval="1" name="number_next"/>
<field eval="3" name="padding"/>
<field eval="1" name="number_increment"/>
<field eval="&quot;&quot;&quot;tra&quot;&quot;&quot;" name="prefix"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;001&quot;&quot;&quot;" name="suffix"/>
</record>
<record id="ir_sequence_ch0" model="ir.sequence">
<field eval="&quot;&quot;&quot;account.journal&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;ch&quot;&quot;&quot;" name="name"/>
<field eval="1" name="number_next"/>
<field eval="3" name="padding"/>
<field eval="1" name="number_increment"/>
<field eval="&quot;&quot;&quot;ch&quot;&quot;&quot;" name="prefix"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;001&quot;&quot;&quot;" name="suffix"/>
</record>
<record id="account_journal_xtransfer0" model="account.journal">
<field eval="[(6,0,[])]" name="groups_id"/>
<field eval="&quot;&quot;&quot;TRA&quot;&quot;&quot;" name="code"/>
<field eval="[(6,0,[])]" name="account_control_ids"/>
<field name="statement_sequence_id" ref="ir_sequence_tra0"/>
<field name="user_id" ref="base.user_root"/>
<field eval="0" name="centralisation"/>
<field eval="0" name="group_invoice_lines"/>
<field name="company_id" ref="base.main_company"/>
<field eval="&quot;&quot;&quot;cash&quot;&quot;&quot;" name="type"/>
<field name="default_credit_account_id" ref="account.a_sale"/>
<field name="default_debit_account_id" ref="account.a_sale"/>
<field name="view_id" ref="account.account_journal_bank_view"/>
<field eval="[(6,0,[])]" name="type_control_ids"/>
<field name="sequence_id" ref="ir_sequence_accountjournal0"/>
<field eval="1" name="active"/>
<field eval="0" name="update_posted"/>
<field eval="&quot;&quot;&quot;CashBox&quot;&quot;&quot;" name="name"/>
<field eval="0" name="refund_journal"/>
<field eval="0" name="entry_posted"/>
</record>
<record id="account_journal_xvisa0" model="account.journal">
<field eval="[(6,0,[])]" name="groups_id"/>
<field eval="&quot;&quot;&quot;Carte de crédit&quot;&quot;&quot;" name="code"/>
<field eval="[(6,0,[])]" name="account_control_ids"/>
<field name="statement_sequence_id" ref="ir_sequence_vis0"/>
<field name="user_id" ref="base.user_root"/>
<field eval="0" name="centralisation"/>
<field eval="0" name="group_invoice_lines"/>
<field name="company_id" ref="base.main_company"/>
<field eval="&quot;&quot;&quot;cash&quot;&quot;&quot;" name="type"/>
<field name="default_credit_account_id" ref="account.a_sale"/>
<field name="default_debit_account_id" ref="account.a_sale"/>
<field name="view_id" ref="account.account_journal_bank_view"/>
<field eval="[(6,0,[])]" name="type_control_ids"/>
<field name="sequence_id" ref="ir_sequence_accountjournal0"/>
<field eval="1" name="active"/>
<field eval="0" name="update_posted"/>
<field eval="&quot;&quot;&quot;x Visa&quot;&quot;&quot;" name="name"/>
<field eval="0" name="refund_journal"/>
<field eval="0" name="entry_posted"/>
</record>
<record id="account_journal_xcheque0" model="account.journal">
<field eval="[(6,0,[])]" name="groups_id"/>
<field eval="&quot;&quot;&quot;CHQ&quot;&quot;&quot;" name="code"/>
<field eval="[(6,0,[])]" name="account_control_ids"/>
<field name="statement_sequence_id" ref="ir_sequence_ch0"/>
<field name="user_id" ref="base.user_root"/>
<field eval="0" name="centralisation"/>
<field eval="0" name="group_invoice_lines"/>
<field name="company_id" ref="base.main_company"/>
<field eval="&quot;&quot;&quot;cash&quot;&quot;&quot;" name="type"/>
<field name="default_credit_account_id" ref="account.a_sale"/>
<field name="default_debit_account_id" ref="account.a_sale"/>
<field name="view_id" ref="account.account_journal_bank_view"/>
<field eval="[(6,0,[])]" name="type_control_ids"/>
<field name="sequence_id" ref="ir_sequence_accountjournal0"/>
<field eval="1" name="active"/>
<field eval="0" name="update_posted"/>
<field eval="&quot;&quot;&quot;x Voucher&quot;&quot;&quot;" name="name"/>
<field eval="0" name="refund_journal"/>
<field eval="0" name="entry_posted"/>
</record>
<record id="s_product_pos" model="product.product">
<field name="name">CashOut</field>
<field name="categ_id" ref="product.cat1"/>
<field name="type">service</field>
<field name="expense_pdt">True</field>
<field name="list_price">0.0</field>
<field name="standard_price">0.0</field>
<field name="uom_id" ref="product.product_uom_unit"/>
<field name="company_id" ref="base.main_company"/>
<field name="uom_po_id" ref="product.product_uom_unit"/>
</record>
<record id="e_product_pos" model="product.product">
<field name="name">CashIn</field>
<field name="categ_id" ref="product.cat1"/>
<field name="type">service</field>
<field name="income_pdt">True</field>
<field name="list_price">0.0</field>
<field name="standard_price">0.0</field>
<field name="uom_id" ref="product.product_uom_unit"/>
<field name="company_id" ref="base.main_company"/>
<field name="uom_po_id" ref="product.product_uom_unit"/>
</record>
<record id="account_journal_xtransfer1" model="account.journal">
<field eval="[(6,0,[])]" name="groups_id"/>
<field eval="&quot;&quot;&quot;TRA&quot;&quot;&quot;" name="code"/>
<field eval="[(6,0,[])]" name="account_control_ids"/>
<field name="statement_sequence_id" ref="ir_sequence_tra0"/>
<field name="user_id" ref="base.user_root"/>
<field eval="0" name="centralisation"/>
<field eval="0" name="group_invoice_lines"/>
<field name="company_id" ref="res_company_tinyshop0"/>
<field eval="&quot;&quot;&quot;cash&quot;&quot;&quot;" name="type"/>
<field name="default_credit_account_id" ref="account.a_sale"/>
<field name="default_debit_account_id" ref="account.a_sale"/>
<field name="view_id" ref="account.account_journal_bank_view"/>
<field eval="[(6,0,[])]" name="type_control_ids"/>
<field name="sequence_id" ref="ir_sequence_accountjournal0"/>
<field eval="1" name="active"/>
<field eval="0" name="update_posted"/>
<field eval="&quot;&quot;&quot;CashBox Shop2&quot;&quot;&quot;" name="name"/>
<field eval="0" name="refund_journal"/>
<field eval="0" name="entry_posted"/>
</record>
<record id="account_journal_xvisa1" model="account.journal">
<field eval="[(6,0,[])]" name="groups_id"/>
<field eval="&quot;&quot;&quot;Carte de crédit&quot;&quot;&quot;" name="code"/>
<field eval="[(6,0,[])]" name="account_control_ids"/>
<field name="statement_sequence_id" ref="ir_sequence_vis0"/>
<field name="user_id" ref="base.user_root"/>
<field eval="0" name="centralisation"/>
<field eval="0" name="group_invoice_lines"/>
<field name="company_id" ref="res_company_tinyshop0"/>
<field eval="&quot;&quot;&quot;cash&quot;&quot;&quot;" name="type"/>
<field name="default_credit_account_id" ref="account.a_sale"/>
<field name="default_debit_account_id" ref="account.a_sale"/>
<field name="view_id" ref="account.account_journal_bank_view"/>
<field eval="[(6,0,[])]" name="type_control_ids"/>
<field name="sequence_id" ref="ir_sequence_accountjournal0"/>
<field eval="1" name="active"/>
<field eval="0" name="update_posted"/>
<field eval="&quot;&quot;&quot;Credit Card Shop2&quot;&quot;&quot;" name="name"/>
<field eval="0" name="refund_journal"/>
<field eval="0" name="entry_posted"/>
</record>
<record id="account_journal_xcheque1" model="account.journal">
<field eval="[(6,0,[])]" name="groups_id"/>
<field eval="&quot;&quot;&quot;CHQ&quot;&quot;&quot;" name="code"/>
<field eval="[(6,0,[])]" name="account_control_ids"/>
<field name="statement_sequence_id" ref="ir_sequence_ch0"/>
<field name="user_id" ref="base.user_root"/>
<field eval="0" name="centralisation"/>
<field eval="0" name="group_invoice_lines"/>
<field name="company_id" ref="res_company_tinyshop0"/>
<field eval="&quot;&quot;&quot;cash&quot;&quot;&quot;" name="type"/>
<field name="default_credit_account_id" ref="account.a_sale"/>
<field name="default_debit_account_id" ref="account.a_sale"/>
<field name="view_id" ref="account.account_journal_bank_view"/>
<field eval="[(6,0,[])]" name="type_control_ids"/>
<field name="sequence_id" ref="ir_sequence_accountjournal0"/>
<field eval="1" name="active"/>
<field eval="0" name="update_posted"/>
<field eval="&quot;&quot;&quot;Voucher Shop2&quot;&quot;&quot;" name="name"/>
<field eval="0" name="refund_journal"/>
<field eval="0" name="entry_posted"/>
</record>
<record id="sales_journal_cof" model="account.journal">
<field name="name">Cofinoga Shop2</field>
<field name="code">COF</field>
<field name="type">cash</field>
<field name="view_id" ref="account.account_journal_view"/>
<field name="sequence_id" ref="account.sequence_sale_journal"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
<field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_tinyshop0"/>
</record>
<record id="sales_journal_comp" model="account.journal">
<field name="name">Sales Journal Shop 2</field>
<field name="code">SAJ</field>
<field name="type">sale</field>
<field name="view_id" ref="account.account_journal_view"/>
<field name="sequence_id" ref="account.sequence_sale_journal"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
<field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_tinyshop0"/>
</record>
<record id="account_journal_xtransfer2" model="account.journal">
<field eval="[(6,0,[])]" name="groups_id"/>
<field eval="&quot;&quot;&quot;TRA&quot;&quot;&quot;" name="code"/>
<field eval="[(6,0,[])]" name="account_control_ids"/>
<field name="statement_sequence_id" ref="ir_sequence_tra0"/>
<field name="user_id" ref="base.user_root"/>
<field eval="0" name="centralisation"/>
<field eval="0" name="group_invoice_lines"/>
<field name="company_id" ref="res_company_shop0"/>
<field eval="&quot;&quot;&quot;cash&quot;&quot;&quot;" name="type"/>
<field name="default_credit_account_id" ref="account.a_sale"/>
<field name="default_debit_account_id" ref="account.a_sale"/>
<field name="view_id" ref="account.account_journal_bank_view"/>
<field eval="[(6,0,[])]" name="type_control_ids"/>
<field name="sequence_id" ref="ir_sequence_accountjournal0"/>
<field eval="1" name="active"/>
<field eval="0" name="update_posted"/>
<field eval="&quot;&quot;&quot;CashBox Shop 1&quot;&quot;&quot;" name="name"/>
<field eval="0" name="refund_journal"/>
<field eval="0" name="entry_posted"/>
</record>
<record id="account_journal_xvisa2" model="account.journal">
<field eval="[(6,0,[])]" name="groups_id"/>
<field eval="&quot;&quot;&quot;Carte de crédit&quot;&quot;&quot;" name="code"/>
<field eval="[(6,0,[])]" name="account_control_ids"/>
<field name="statement_sequence_id" ref="ir_sequence_vis0"/>
<field name="user_id" ref="base.user_root"/>
<field eval="0" name="centralisation"/>
<field eval="0" name="group_invoice_lines"/>
<field name="company_id" ref="res_company_shop0"/>
<field eval="&quot;&quot;&quot;cash&quot;&quot;&quot;" name="type"/>
<field name="default_credit_account_id" ref="account.a_sale"/>
<field name="default_debit_account_id" ref="account.a_sale"/>
<field name="view_id" ref="account.account_journal_bank_view"/>
<field eval="[(6,0,[])]" name="type_control_ids"/>
<field name="sequence_id" ref="ir_sequence_accountjournal0"/>
<field eval="1" name="active"/>
<field eval="0" name="update_posted"/>
<field eval="&quot;&quot;&quot;Credit Card Shop1&quot;&quot;&quot;" name="name"/>
<field eval="0" name="refund_journal"/>
<field eval="0" name="entry_posted"/>
</record>
<record id="account_journal_xcheque2" model="account.journal">
<field eval="[(6,0,[])]" name="groups_id"/>
<field eval="&quot;&quot;&quot;CHQ&quot;&quot;&quot;" name="code"/>
<field eval="[(6,0,[])]" name="account_control_ids"/>
<field name="statement_sequence_id" ref="ir_sequence_ch0"/>
<field name="user_id" ref="base.user_root"/>
<field eval="0" name="centralisation"/>
<field eval="0" name="group_invoice_lines"/>
<field name="company_id" ref="res_company_shop0"/>
<field eval="&quot;&quot;&quot;cash&quot;&quot;&quot;" name="type"/>
<field name="default_credit_account_id" ref="account.a_sale"/>
<field name="default_debit_account_id" ref="account.a_sale"/>
<field name="view_id" ref="account.account_journal_bank_view"/>
<field eval="[(6,0,[])]" name="type_control_ids"/>
<field name="sequence_id" ref="ir_sequence_accountjournal0"/>
<field eval="1" name="active"/>
<field eval="0" name="update_posted"/>
<field eval="&quot;&quot;&quot;x Voucher Shop1&quot;&quot;&quot;" name="name"/>
<field eval="0" name="refund_journal"/>
<field eval="0" name="entry_posted"/>
</record>
<record id="sales_journal_cof2" model="account.journal">
<field name="name">Cofinoga Shop1</field>
<field name="code">COF</field>
<field name="type">cash</field>
<field name="view_id" ref="account.account_journal_view"/>
<field name="sequence_id" ref="account.sequence_sale_journal"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
<field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_shop0"/>
</record>
<record id="sales_journal_comp2" model="account.journal">
<field name="name">Sales Journal Shop1</field>
<field name="code">SAJ</field>
<field name="type">sale</field>
<field name="view_id" ref="account.account_journal_view"/>
<field name="sequence_id" ref="account.sequence_sale_journal"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
<field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_shop0"/>
</record>
<record id="sales_journal_cofm" model="account.journal">
<field name="name">Cofinoga Central</field>
<field name="code">COF</field>
<field name="type">cash</field>
<field name="view_id" ref="account.account_journal_view"/>
<field name="sequence_id" ref="account.sequence_sale_journal"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
<field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="base.main_company"/>
</record>
<record id="point_of_sale.pos_order_posadvance" model="pos.order">
<field name="sale_journal" ref="sales_journal_comp2"/>
</record>
</data>
</openerp>
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