1 <?xml version="1.0" encoding="utf-8"?>
5 <record model="crm.case.section" id="sales_team.section_sales_department">
6 <field name="invoiced_forecast">52700</field>
7 <field name="invoiced_target">60000</field>
10 <record model="crm.case.section" id="sales_team.crm_case_section_1">
11 <field name="invoiced_forecast">36000</field>
12 <field name="invoiced_target">40000</field>
15 <record id="sale_order_1" model="sale.order">
16 <field name="partner_id" ref="base.res_partner_2"/>
17 <field name="partner_invoice_id" ref="base.res_partner_2"/>
18 <field name="partner_shipping_id" ref="base.res_partner_2"/>
19 <field name="user_id" ref="base.user_demo"/>
20 <field name="pricelist_id" ref="product.list0"/>
21 <field name="section_id" ref="sales_team.section_sales_department"/>
22 <field name="date_order" eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-%d %H:%M')"/>
25 <record id="sale_order_line_1" model="sale.order.line">
26 <field name="order_id" ref="sale_order_1"/>
27 <field name="name">Laptop E5023</field>
28 <field name="product_id" ref="product.product_product_25"/>
29 <field name="product_uom_qty">3</field>
30 <field name="product_uos_qty">3</field>
31 <field name="product_uom" ref="product.product_uom_unit"/>
32 <field name="price_unit">2950.00</field>
35 <record id="sale_order_line_2" model="sale.order.line">
36 <field name="order_id" ref="sale_order_1"/>
37 <field name="name">Pen drive, 16GB</field>
38 <field name="product_id" ref="product.product_product_30"/>
39 <field name="product_uom_qty">5</field>
40 <field name="product_uos_qty">5</field>
41 <field name="product_uom" ref="product.product_uom_unit"/>
42 <field name="price_unit">145.00</field>
45 <record id="sale_order_line_3" model="sale.order.line">
46 <field name="order_id" ref="sale_order_1"/>
47 <field name="name">Headset USB</field>
48 <field name="product_id" ref="product.product_product_33"/>
49 <field name="product_uom_qty">2</field>
50 <field name="product_uos_qty">2</field>
51 <field name="product_uom" ref="product.product_uom_unit"/>
52 <field name="price_unit">65.00</field>
55 <record id="sale_order_2" model="sale.order">
56 <field name="partner_id" ref="base.res_partner_7"/>
57 <field name="partner_invoice_id" ref="base.res_partner_address_13"/>
58 <field name="partner_shipping_id" ref="base.res_partner_address_13"/>
59 <field name="user_id" ref="base.user_root"/>
60 <field name="pricelist_id" ref="product.list0"/>
61 <field name="order_policy">manual</field>
62 <field name="section_id" ref="sales_team.section_sales_department"/>
63 <field name="date_order" eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-%d %H:%M')"/>
66 <record id="sale_order_line_4" model="sale.order.line">
67 <field name="order_id" ref="sale_order_2"/>
68 <field name="name">Service on demand</field>
69 <field name="product_id" ref="product.product_product_consultant"/>
70 <field name="product_uom_qty">24</field>
71 <field name="product_uos_qty">24</field>
72 <field name="product_uom" ref="product.product_uom_hour"/>
73 <field name="price_unit">75.00</field>
76 <record id="sale_order_line_5" model="sale.order.line">
77 <field name="order_id" ref="sale_order_2"/>
78 <field name="name">On Site Assistance</field>
79 <field name="product_id" ref="product.product_product_2"/>
80 <field name="product_uom_qty">30</field>
81 <field name="product_uos_qty">30</field>
82 <field name="product_uom" ref="product.product_uom_hour"/>
83 <field name="price_unit">38.25</field>
86 <record id="sale_order_3" model="sale.order">
87 <field name="partner_id" ref="base.res_partner_14"/>
88 <field name="partner_invoice_id" ref="base.res_partner_14"/>
89 <field name="partner_shipping_id" ref="base.res_partner_14"/>
90 <field name="user_id" ref="base.user_root"/>
91 <field name="pricelist_id" ref="product.list0"/>
92 <field name="order_policy">manual</field>
93 <field name="section_id" ref="sales_team.section_sales_department"/>
96 <record id="sale_order_line_6" model="sale.order.line">
97 <field name="order_id" ref="sale_order_3"/>
98 <field name="name">On Site Monitoring</field>
99 <field name="product_id" ref="product.product_product_1"/>
100 <field name="product_uom_qty">10</field>
101 <field name="product_uos_qty">10</field>
102 <field name="product_uom" ref="product.product_uom_hour"/>
103 <field name="price_unit">30.75</field>
106 <record id="sale_order_line_7" model="sale.order.line">
107 <field name="order_id" ref="sale_order_3"/>
108 <field name="name">Toner Cartridge</field>
109 <field name="product_id" ref="product.product_product_39"/>
110 <field name="product_uom_qty">1</field>
111 <field name="product_uos_qty">1</field>
112 <field name="product_uom" ref="product.product_uom_unit"/>
113 <field name="price_unit">70.00</field>
116 <record id="sale_order_4" model="sale.order">
117 <field name="partner_id" ref="base.res_partner_15"/>
118 <field name="partner_invoice_id" ref="base.res_partner_address_25"/>
119 <field name="partner_shipping_id" ref="base.res_partner_address_25"/>
120 <field name="user_id" ref="base.user_root"/>
121 <field name="pricelist_id" ref="product.list0"/>
122 <field name="section_id" ref="sales_team.section_sales_department"/>
125 <record id="sale_order_line_8" model="sale.order.line">
126 <field name="order_id" ref="sale_order_4"/>
127 <field name="name">Service on demand</field>
128 <field name="product_id" ref="product.product_product_consultant"/>
129 <field name="product_uom_qty">16</field>
130 <field name="product_uos_qty">16</field>
131 <field name="product_uom" ref="product.product_uom_hour"/>
132 <field name="price_unit">75.00</field>
135 <record id="sale_order_line_9" model="sale.order.line">
136 <field name="order_id" ref="sale_order_4"/>
137 <field name="name">Webcam</field>
138 <field name="product_id" ref="product.product_product_34"/>
139 <field name="product_uom_qty">10</field>
140 <field name="product_uos_qty">10</field>
141 <field name="product_uom" ref="product.product_uom_unit"/>
142 <field name="price_unit">45.00</field>
145 <record id="sale_order_line_10" model="sale.order.line">
146 <field name="order_id" ref="sale_order_4"/>
147 <field name="name">Multimedia Speakers</field>
148 <field name="product_id" ref="product.product_product_31"/>
149 <field name="product_uom_qty">3</field>
150 <field name="product_uos_qty">3</field>
151 <field name="product_uom" ref="product.product_uom_unit"/>
152 <field name="price_unit">150.00</field>
155 <record id="sale_order_line_11" model="sale.order.line">
156 <field name="order_id" ref="sale_order_4"/>
157 <field name="name">Switch, 24 ports</field>
158 <field name="product_id" ref="product.product_product_47"/>
159 <field name="product_uom_qty">2</field>
160 <field name="product_uos_qty">2</field>
161 <field name="product_uom" ref="product.product_uom_unit"/>
162 <field name="price_unit">70.00</field>
165 <record id="sale_order_5" model="sale.order">
166 <field name="partner_id" ref="base.res_partner_2"/>
167 <field name="partner_invoice_id" ref="base.res_partner_2"/>
168 <field name="partner_shipping_id" ref="base.res_partner_2"/>
169 <field name="user_id" ref="base.user_demo"/>
170 <field name="pricelist_id" ref="product.list0"/>
171 <field name="section_id" ref="sales_team.crm_case_section_1"/>
172 <field name="date_order" eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-%d %H:%M')"/>
175 <record id="sale_order_line_12" model="sale.order.line">
176 <field name="order_id" ref="sale_order_5"/>
177 <field name="name">External Hard disk</field>
178 <field name="product_id" ref="product.product_product_28"/>
179 <field name="product_uom_qty">1</field>
180 <field name="product_uos_qty">1</field>
181 <field name="product_uom" ref="product.product_uom_unit"/>
182 <field name="price_unit">405.00</field>
185 <record id="sale_order_line_13" model="sale.order.line">
186 <field name="order_id" ref="sale_order_5"/>
187 <field name="name">Blank DVD-RW</field>
188 <field name="product_id" ref="product.product_product_36"/>
189 <field name="product_uom_qty">3</field>
190 <field name="product_uos_qty">3</field>
191 <field name="product_uom" ref="product.product_uom_dozen"/>
192 <field name="price_unit">24.00</field>
195 <record id="sale_order_line_14" model="sale.order.line">
196 <field name="order_id" ref="sale_order_5"/>
197 <field name="name">Printer, All-in-one</field>
198 <field name="product_id" ref="product.product_product_37"/>
199 <field name="product_uom_qty">1</field>
200 <field name="product_uos_qty">1</field>
201 <field name="product_uom" ref="product.product_uom_unit"/>
202 <field name="price_unit">4410.00</field>
205 <record id="sale_order_6" model="sale.order">
206 <field name="partner_id" ref="base.res_partner_18"/>
207 <field name="partner_invoice_id" ref="base.res_partner_18"/>
208 <field name="partner_shipping_id" ref="base.res_partner_18"/>
209 <field name="user_id" ref="base.user_root"/>
210 <field name="pricelist_id" ref="product.list0"/>
211 <field name="section_id" ref="sales_team.crm_case_section_1"/>
214 <record id="sale_order_line_15" model="sale.order.line">
215 <field name="order_id" ref="sale_order_6"/>
216 <field name="name">PC Assamble + 2GB RAM</field>
217 <field name="product_id" ref="product.product_product_4"/>
218 <field name="product_uom_qty">1</field>
219 <field name="product_uos_qty">1</field>
220 <field name="product_uom" ref="product.product_uom_unit"/>
221 <field name="price_unit">750.00</field>
224 <record id="sale_order_7" model="sale.order">
225 <field name="partner_id" ref="base.res_partner_11"/>
226 <field name="partner_invoice_id" ref="base.res_partner_address_20"/>
227 <field name="partner_shipping_id" ref="base.res_partner_address_20"/>
228 <field name="user_id" ref="base.user_root"/>
229 <field name="pricelist_id" ref="product.list0"/>
230 <field name="order_policy">manual</field>
231 <field name="section_id" ref="sales_team.section_sales_department"/>
232 <field name="date_confirm" eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-%d %H:%M')"/>
235 <record id="sale_order_line_16" model="sale.order.line">
236 <field name="order_id" ref="sale_order_7"/>
237 <field name="name">Laptop E5023</field>
238 <field name="product_id" ref="product.product_product_25"/>
239 <field name="product_uom_qty">5</field>
240 <field name="product_uos_qty">5</field>
241 <field name="product_uom" ref="product.product_uom_unit"/>
242 <field name="price_unit">2950.00</field>
245 <record id="sale_order_line_17" model="sale.order.line">
246 <field name="order_id" ref="sale_order_7"/>
247 <field name="name">GrapWorks Software</field>
248 <field name="product_id" ref="product.product_product_44"/>
249 <field name="product_uom_qty">1</field>
250 <field name="product_uos_qty">1</field>
251 <field name="product_uom" ref="product.product_uom_unit"/>
252 <field name="price_unit">173.00</field>
255 <record id="sale_order_line_18" model="sale.order.line">
256 <field name="order_id" ref="sale_order_7"/>
257 <field name="name">Datacard</field>
258 <field name="product_id" ref="product.product_product_46"/>
259 <field name="product_uom_qty">1</field>
260 <field name="product_uos_qty">1</field>
261 <field name="product_uom" ref="product.product_uom_unit"/>
262 <field name="price_unit">40.00</field>
265 <record id="sale_order_line_19" model="sale.order.line">
266 <field name="order_id" ref="sale_order_7"/>
267 <field name="name">USB Adapter</field>
268 <field name="product_id" ref="product.product_product_48"/>
269 <field name="product_uom_qty">1</field>
270 <field name="product_uos_qty">1</field>
271 <field name="product_uom" ref="product.product_uom_unit"/>
272 <field name="price_unit">18.00</field>
275 <record id="sale_order_8" model="sale.order">
276 <field name="name">Test/001</field>
277 <field name="partner_id" ref="base.res_partner_15"/>
278 <field name="partner_invoice_id" ref="base.res_partner_address_25"/>
279 <field name="partner_shipping_id" ref="base.res_partner_address_25"/>
280 <field name="user_id" ref="base.user_demo"/>
281 <field name="pricelist_id" ref="product.list0"/>
282 <field name="order_policy">manual</field>
283 <field name="section_id" ref="sales_team.crm_case_section_1"/>
286 <record id="sale_order_line_20" model="sale.order.line">
287 <field name="order_id" ref="sale_order_8"/>
288 <field name="name">Laptop Customized</field>
289 <field name="product_id" ref="product.product_product_27"/>
290 <field name="product_uom_qty">2</field>
291 <field name="product_uos_qty">2</field>
292 <field name="product_uom" ref="product.product_uom_unit"/>
293 <field name="price_unit">3645.00</field>
296 <record id="sale_order_line_21" model="sale.order.line">
297 <field name="order_id" ref="sale_order_8"/>
298 <field name="name">Mouse, Wireless</field>
299 <field name="product_id" ref="product.product_product_12"/>
300 <field name="product_uom_qty">2</field>
301 <field name="product_uos_qty">2</field>
302 <field name="product_uom" ref="product.product_uom_unit"/>
303 <field name="price_unit">12.50</field>
306 <!-- Confirm some Sale Orders-->
307 <workflow action="order_confirm" model="sale.order" ref="sale_order_4"/>
309 <workflow action="order_confirm" model="sale.order" ref="sale_order_7"/>
311 <record id="message_sale_1" model="mail.message">
312 <field name="model">sale.order</field>
313 <field name="res_id" ref="sale_order_2"/>
314 <field name="body">Hi,
315 I have a question regarding services pricing: I heard of a possible discount for quantities exceeding 25 hours.
316 Could you confirm, please?</field>
317 <field name="type">comment</field>
318 <field name="author_id" ref="base.partner_demo"/>
321 <record id="message_sale_2" model="mail.message">
322 <field name="model">sale.order</field>
323 <field name="res_id" ref="sale_order_2"/>
324 <field name="parent_id" ref="message_sale_1"/>
325 <field name="body">Hello,
326 Unfortunately that was a temporary discount that is not available anymore.
327 Do you still plan to confirm the order based on the quoted prices?
329 <field name="type">comment</field>
330 <field name="author_id" ref="base.partner_root"/>
333 <record id="message_sale_3" model="mail.message">
334 <field name="model">sale.order</field>
335 <field name="res_id" ref="sale_order_2"/>
336 <field name="parent_id" ref="message_sale_2"/>
337 <field name="body">Alright, thanks for the clarification. I will confirm the order as soon as I get my manager's approval.</field>
338 <field name="type">comment</field>
339 <field name="author_id" ref="base.partner_demo"/>
341 <!-- sale advance demo.. -->
342 <!-- Demo Data for Product -->
344 <record id="advance_product_0" model="product.product">
345 <field name="name">Advance</field>
346 <field name="categ_id" ref="product.product_category_1"/>
347 <field name="type">service</field>
348 <field name="list_price">150.0</field>
349 <field name="standard_price">100.0</field>
350 <field name="uom_id" ref="product.product_uom_day"/>
351 <field name="uom_po_id" ref="product.product_uom_day"/>
352 <field name="company_id" eval="[]"/>
353 <field name="image" type="base64" file="sale/static/img/advance_product_0-image.jpg"/>
356 <record id="base.user_demo" model="res.users">
357 <field eval="[(4, ref('base.group_sale_salesman'))]" name="groups_id"/>
360 <!-- coming from sale_crm -->
361 <record id="test_crm_sale_invoice_1" model="account.invoice">
362 <field name="currency_id" ref="base.EUR"/>
363 <field name="company_id" ref="base.main_company"/>
364 <field name="partner_id" ref="base.res_partner_1"/>
365 <field name="journal_id" ref="account.sales_journal"/>
366 <field name="section_id" ref="sales_team.section_sales_department"/>
367 <field name="state">draft</field>
368 <field name="type">in_invoice</field>
369 <field name="account_id" ref="account.a_recv"/>
370 <field name="name">Test invoice 1</field>
372 <record id="test_crm_sale_invoice_1_line_1" model="account.invoice.line">
373 <field name="name">Basic computer with Dvorak keyboard and left-handed mouse</field>
374 <field name="invoice_id" ref="test_crm_sale_invoice_1"/>
375 <field name="price_unit">250</field>
376 <field name="quantity">1</field>
377 <field name="account_id" ref="account.a_sale"/>
379 <record id="test_crm_sale_invoice_1_line_2" model="account.invoice.line">
380 <field name="name">Little server with raid 1 and 512ECC ram</field>
381 <field name="invoice_id" ref="test_crm_sale_invoice_1"/>
382 <field name="price_unit">800</field>
383 <field name="quantity">2</field>
384 <field name="account_id" ref="account.a_sale"/>
386 <record id="test_crm_sale_invoice_1_line_2" model="account.invoice.line">
387 <field name="name">Server with raid 10 and 2048ECC ram</field>
388 <field name="invoice_id" ref="test_crm_sale_invoice_1"/>
389 <field name="price_unit">4800</field>
390 <field name="quantity">4</field>
391 <field name="account_id" ref="account.a_sale"/>
393 <workflow action="invoice_open" model="account.invoice" ref="test_crm_sale_invoice_1"/>
394 <function model="account.invoice" name="pay_and_reconcile">
395 <!-- ids = --> <value eval="[ref('test_crm_sale_invoice_1')]"/>
396 <!-- pay_amount = --> <value eval="1850"/>
397 <!-- pay_account_id = --> <value eval="ref('account.cash')"/>
398 <!-- period_id = --> <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
399 <!-- pay_journal_id = --> <value eval="ref('account.bank_journal')"/>
400 <!-- writeoff_acc_id = --> <value eval="ref('account.cash')"/>
401 <!-- writeoff_period_id = --> <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
402 <!-- writeoff_journal_id = --> <value eval="ref('account.bank_journal')"/>
403 <!-- context = --> <value eval="{}"/>
404 <!-- name = --> <value eval="str('Payment from ASUStek')"/>
407 <!-- Invoice for Indirect Marketing -->
409 <record id="test_crm_sale_invoice_2" model="account.invoice">
410 <field name="currency_id" ref="base.EUR"/>
411 <field name="company_id" ref="base.main_company"/>
412 <field name="partner_id" ref="base.res_partner_1"/>
413 <field name="journal_id" ref="account.sales_journal"/>
414 <field name="section_id" ref="sales_team.crm_case_section_1"/>
415 <field name="state">draft</field>
416 <field name="type">out_invoice</field>
417 <field name="account_id" ref="account.a_recv"/>
418 <field name="name">Test invoice 1</field>
420 <record id="test_crm_sale_invoice_2_line_1" model="account.invoice.line">
421 <field name="name">Basic formation with Dvorak</field>
422 <field name="invoice_id" ref="test_crm_sale_invoice_2"/>
423 <field name="price_unit">500</field>
424 <field name="quantity">1</field>
425 <field name="account_id" ref="account.a_sale"/>
427 <workflow action="invoice_open" model="account.invoice" ref="test_crm_sale_invoice_2"/>
428 <function model="account.invoice" name="pay_and_reconcile">
429 <!-- ids = --> <value eval="[ref('test_crm_sale_invoice_2')]"/>
430 <!-- pay_amount = --> <value eval="500"/>
431 <!-- pay_account_id = --> <value eval="ref('account.cash')"/>
432 <!-- period_id = --> <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
433 <!-- pay_journal_id = --> <value eval="ref('account.bank_journal')"/>
434 <!-- writeoff_acc_id = --> <value eval="ref('account.cash')"/>
435 <!-- writeoff_period_id = --> <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
436 <!-- writeoff_journal_id = --> <value eval="ref('account.bank_journal')"/>
437 <!-- context = --> <value eval="{}"/>
438 <!-- name = --> <value eval="str('Payment from ASUStek')"/>