addons/point_of_sale/point_of_sale_demo.xml

   1 <?xml version="1.0"?>
   2 <openerp>
   3     <data>
   4
   5         <record id="account.cash_journal" model="account.journal">
   6             <field eval="[(6, 0, [ref('base.user_root')])]" name="journal_users"/>
   7         </record>
   8
   9          <record id="account_invoice_invoicefrompospos0" model="account.invoice">
  10                         <field name="origin">POS/019</field>
  11                         <field name="reference">POS/019</field>
  12                         <field name="number">SAJ/2010/010</field>
  13                         <field name="journal_id" ref="account.sales_journal"/>
  14                         <field name="currency_id" ref="base.EUR"/>
  15                         <field name="address_invoice_id" ref="base.res_partner_address_8invoice"/>
  16                         <field name="user_id" ref="base.user_root"/>
  17                         <field name="address_contact_id" ref="base.res_partner_address_8"/>
  18                         <field name="reference_type">none</field>
  19                         <field name="company_id" ref="base.main_company"/>
  20                         <field name="state">open</field>
  21                         <field name="type">out_invoice</field>
  22                         <field name="internal_number">SAJ/2010/010</field>
  23                         <field name="account_id" ref="account.a_recv"/>
  24                         <field eval="0" name="reconciled"/>
  25                         <field eval="450.0" name="residual"/>
  26                         <field name="move_name">/</field>
  27                         <field name="date_invoice">2010-10-07</field>
  28                         <field name="period_id" ref="account.period_10"/>
  29                         <field eval="450.0" name="amount_untaxed"/>
  30                         <field model="account.move" name="move_id" search="[('name', '=', u'SAJ/2010/010')]"/>
  31                         <field eval="450.0" name="amount_total"/>
  32                         <field name="partner_id" ref="base.res_partner_agrolait"/>
  33                         <field name="name">Invoice from POS: POS/019</field>
  34                 </record>
  35                 <record id="account_invoice_line_pcbasicpc0" model="account.invoice.line">
  36                         <field name="uos_id" ref="product.product_uom_unit"/>
  37                         <field name="account_id" ref="account.a_recv"/>
  38                         <field name="name">[PC1] Basic PC</field>
  39                         <field model="account.invoice" name="invoice_id" search="[('name', '=', 'Invoice from POS: POS/019')]"/>
  40                         <field eval="450.0" name="price_unit"/>
  41                         <field eval="450.0" name="price_subtotal"/>
  42                         <field name="company_id" ref="base.main_company"/>
  43                         <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
  44                         <field eval="1.0" name="quantity"/>
  45                         <field name="partner_id" ref="base.res_partner_agrolait"/>
  46                         <field name="product_id" ref="product.product_product_pc1"/>
  47                 </record>
  48         <record id="pos_order_pos11" model="pos.order">
  49                         <field name="sale_journal" ref="account.sales_journal"/>
  50                         <field eval="0" name="journal_entry"/>
  51                         <field name="date_validity">2011-04-07</field>
  52                         <field name="shop_id" ref="sale.shop"/>
  53                         <field name="user_salesman_id" ref="base.user_root"/>
  54                         <field name="date_order">2010-10-07 16:53:11</field>
  55                         <field name="partner_id" ref="base.res_partner_agrolait"/>
  56                         <field eval="1" name="nb_print"/>
  57                         <field name="user_id" ref="base.user_root"/>
  58                         <field name="company_id" ref="base.main_company"/>
  59                         <field eval="1" name="invoice_wanted"/>
  60                         <field name="state">paid</field>
  61                         <field name="sale_manager" ref="base.user_root"/>
  62                         <field name="pricelist_id" ref="product.list0"/>
  63                         <field name="date_validation">2010-10-07</field>
  64                         <field name="name">POS/019</field>
  65                         <field name="price_type">tax_excluded</field>
  66                         <field model="account.invoice" name="invoice_id" search="[('name', '=', u'Invoice from POS: POS/019')]"/>
  67                         <field eval="0" name="remboursed"/>
  68                         <field model="stock.picking" name="picking_id" search="[('name', '=', u'OUT/00019')]"/>
  69                 </record>
  70                 <record id="account_bank_statement_0" model="account.bank.statement">
  71                         <field name="user_id" ref="base.user_root"/>
  72                         <field name="name">10</field>
  73                         <field name="state">open</field>
  74                         <field name="journal_id" ref="account.sales_journal"/>
  75                         <field name="company_id" ref="base.main_company"/>
  76                         <field name="period_id" ref="account.period_10"/>
  77                         <field name="date">2010-10-07</field>
  78                 </record>
  79                 <record id="account_bank_statement_line_paymentpos0" model="account.bank.statement.line">
  80                         <field name="partner_id" ref="base.res_partner_agrolait"/>
  81                         <field model="account.bank.statement" name="statement_id" search="[('name', '=', u'10')]"/>
  82                         <field name="type">general</field>
  83                         <field model="pos.order" name="pos_statement_id" search="[('name', '=', u'POS/019')]"/>
  84                         <field name="company_id" ref="base.main_company"/>
  85                         <field name="account_id" ref="account.a_recv"/>
  86                         <field name="journal_id">Cash Journal - (test)</field>
  87                         <field eval="[(6,0,[])]" name="move_ids"/>
  88                         <field name="date">2010-10-07</field>
  89                         <field eval="450.0" name="amount"/>
  90                         <field eval="0" name="is_acc"/>
  91                         <field eval="0" name="am_out"/>
  92                         <field name="name">Payment POS/019</field>
  93
  94                 </record>
  95
  96                 <record id="stock_picking_out0" model="stock.picking">
  97                         <field name="origin">POS/019</field>
  98                         <field model="pos.order" name="pos_order" search="[('name', '=', u'POS/019')]"/>
  99                         <field name="date_done">2010-10-07 16:53:46</field>
 100                         <field eval="1" name="auto_picking"/>
 101                         <field name="move_type">direct</field>
 102                         <field name="company_id" ref="base.main_company"/>
 103                         <field name="note">POS notes </field>
 104                         <field name="state">done</field>
 105                         <field name="type">out</field>
 106                         <field name="min_date">2010-10-07 16:53:46</field>
 107                         <field name="date">2010-10-07 16:33:30</field>
 108                         <field name="name">OUT/00019</field>
 109                         <field name="invoice_state">none</field>
 110                         <field name="max_date">2010-10-07 16:53:46</field>
 111                 </record>
 112                 <record id="stock_move_stockmovepos0" model="stock.move">
 113                         <field name="origin">POS/019</field>
 114                         <field eval="1.0" name="product_uos_qty"/>
 115                         <field name="product_uom" ref="product.product_uom_unit"/>
 116                         <field eval="1.0" name="product_qty"/>
 117                         <field name="product_uos" ref="product.product_uom_unit"/>
 118                         <field name="location_id" ref="stock.stock_location_stock"/>
 119                         <field name="priority">1</field>
 120                         <field eval="0" name="auto_validate"/>
 121                         <field name="company_id" ref="base.main_company"/>
 122                         <field name="state">done</field>
 123                         <field eval="[(6,0,[])]" name="move_history_ids"/>
 124                         <field name="date_expected">2010-10-07 16:33:30</field>
 125                         <field name="date">2010-10-07 16:33:30</field>
 126                         <field name="name">Stock move (POS 12)</field>
 127                         <field eval="[(6,0,[])]" name="move_history_ids2"/>
 128                         <field name="product_id" ref="product.product_product_pc1"/>
 129                         <field name="date_planned">2010-10-07 16:53:46</field>
 130                         <field name="location_dest_id" ref="stock.stock_location_customers"/>
 131                         <field model="stock.picking" name="picking_id" search="[('name', '=', u'OUT/00019')]"/>
 132                 </record>
 133                 <record id="pos_order_line_orderline0" model="pos.order.line">
 134                         <field name="notice">No Discount</field>
 135                         <field name="product_id" ref="product.product_product_pc1"/>
 136                         <field model="pos.order" name="order_id" search="[('name', '=', u'POS/019')]"/>
 137                         <field eval="450.0" name="price_unit"/>
 138                         <field name="company_id" ref="base.main_company"/>
 139                         <field eval="1.0" name="qty"/>
 140                         <field name="name">Order Line/07</field>
 141                 </record>
 142
 143      <!--Resource: pos.order-->
 144
 145         <record id="order_pos1" model="pos.order">
 146             <field model="sale.shop" name="shop_id" search="[]"/>
 147             <field model="res.users" name="user_salesman_id" search="[]"/>
 148             <field name="user_id" ref="base.user_root"/>
 149             <field model="res.partner" name="partner_id" search="[]"/>
 150             <field name="price_type">tax_excluded</field>
 151             <field model="product.pricelist" name="pricelist_id" search="[]"/>
 152                 </record>
 153
 154                 <record id="order_pos2" model="pos.order">
 155             <field model="sale.shop" name="shop_id" search="[]"/>
 156             <field model="res.users" name="user_salesman_id" search="[]"/>
 157             <field name="user_id" ref="base.user_root"/>
 158             <field model="res.partner" name="partner_id" search="[]"/>
 159             <field name="price_type">tax_excluded</field>
 160             <field model="product.pricelist" name="pricelist_id" search="[]"/>
 161                 </record>
 162
 163         <!--Resource: pos.order.line-->
 164
 165                 <record id="line1_pos" model="pos.order.line">
 166             <field name="order_id" ref="order_pos1"/>
 167             <field name="date_planned">2010/09/15</field>
 168             <field name="name">[PC3] Medium PC</field>
 169             <field name="product_id" ref="product.product_product_pc3"/>
 170             <field model="res.company" name="company_id" search="[]"/>
 171             <field model="product.uom" name="product_uom" search="[]"/>
 172             <field name="price_unit">450</field>
 173             <field name="qty">2</field>
 174             <field name="notice">No Discount</field>
 175         </record>
 176
 177         <record id="line12_pos" model="pos.order.line">
 178             <field name="order_id" ref="order_pos1"/>
 179             <field name="date_planned">2010/09/15</field>
 180             <field name="name">[PC2] Basic+ PC (assembly on order)</field>
 181             <field name="product_id" ref="product.product_product_pc2"/>
 182             <field model="res.company" name="company_id" search="[]"/>
 183             <field model="product.uom" name="product_uom" search="[]"/>
 184             <field name="price_unit">450</field>
 185             <field name="qty">2</field>
 186             <field name="notice">No Discount</field>
 187         </record>
 188
 189         <record id="line2_pos" model="pos.order.line">
 190             <field name="order_id" ref="order_pos2"/>
 191             <field name="date_planned">2010/09/15</field>
 192             <field name="name">[PC1] Basic PC</field>
 193             <field name="product_id" ref="product.product_product_pc1"/>
 194             <field model="res.company" name="company_id" search="[]"/>
 195             <field model="product.uom" name="product_uom" search="[]"/>
 196             <field name="price_unit">450</field>
 197             <field name="qty">5</field>
 198             <field name="discount">0.10</field>
 199             <field name="notice">Discount Applied</field>
 200         </record>
 201
 202     </data>
 203 </openerp>