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<?xml version="1.0"?>
<openerp>
<data>
<record id="account_invoice_invoicefrompospos0" model="account.invoice">
<field name="origin">POS/019</field>
<field name="reference">POS/019</field>
<field name="number">SAJ/2010/010</field>
<field name="journal_id" ref="account.sales_journal"/>
<field name="currency_id" ref="base.EUR"/>
<field name="address_invoice_id" ref="base.res_partner_address_8invoice"/>
<field name="user_id" ref="base.user_root"/>
<field name="address_contact_id" ref="base.res_partner_address_8"/>
<field name="reference_type">none</field>
<field name="company_id" ref="base.main_company"/>
<field name="state">open</field>
<field name="type">out_invoice</field>
<field name="internal_number">SAJ/2010/010</field>
<field name="account_id" ref="account.a_recv"/>
<field eval="0" name="reconciled"/>
<field eval="450.0" name="residual"/>
<field name="move_name">/</field>
<field name="date_invoice">2010-10-07</field>
<field name="period_id" ref="account.period_10"/>
<field eval="450.0" name="amount_untaxed"/>
<field model="account.move" name="move_id" search="[('name', '=', u'SAJ/2010/010')]"/>
<field eval="450.0" name="amount_total"/>
<field name="partner_id" ref="base.res_partner_agrolait"/>
<field name="name">Invoice from POS: POS/019</field>
</record>
<record id="account_invoice_line_pcbasicpc0" model="account.invoice.line">
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="account_id" ref="account.a_recv"/>
<field name="name">[PC1] Basic PC</field>
<field model="account.invoice" name="invoice_id" search="[('name', '=', 'Invoice from POS: POS/019')]"/>
<field eval="450.0" name="price_unit"/>
<field eval="450.0" name="price_subtotal"/>
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_agrolait"/>
<field name="product_id" ref="product.product_product_pc1"/>
</record>
<record id="pos_order_pos11" model="pos.order">
<field name="sale_journal" ref="account.sales_journal"/>
<field eval="0" name="journal_entry"/>
<field name="date_validity">2011-04-07</field>
<field name="shop_id" ref="sale.shop"/>
<field name="user_salesman_id" ref="base.user_root"/>
<field name="date_order">2010-10-07 16:53:11</field>
<field name="partner_id" ref="base.res_partner_agrolait"/>
<field eval="1" name="nb_print"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="base.main_company"/>
<field eval="1" name="invoice_wanted"/>
<field name="state">paid</field>
<field name="sale_manager" ref="base.user_root"/>
<field name="pricelist_id" ref="product.list0"/>
<field name="date_validation">2010-10-07</field>
<field name="name">POS/019</field>
<field name="price_type">tax_excluded</field>
<field model="account.invoice" name="invoice_id" search="[('name', '=', u'Invoice from POS: POS/019')]"/>
<field eval="0" name="remboursed"/>
<field model="stock.picking" name="picking_id" search="[('name', '=', u'OUT/00019')]"/>
</record>
<record id="account_bank_statement_0" model="account.bank.statement">
<field name="user_id" ref="base.user_root"/>
<field name="name">10</field>
<field name="state">open</field>
<field name="journal_id" ref="account.sales_journal"/>
<field name="company_id" ref="base.main_company"/>
<field name="period_id" ref="account.period_10"/>
<field name="date">2010-10-07</field>
</record>
<record id="account_bank_statement_line_paymentpos0" model="account.bank.statement.line">
<field name="partner_id" ref="base.res_partner_agrolait"/>
<field model="account.bank.statement" name="statement_id" search="[('name', '=', u'10')]"/>
<field name="type">general</field>
<field model="pos.order" name="pos_statement_id" search="[('name', '=', u'POS/019')]"/>
<field name="company_id" ref="base.main_company"/>
<field name="account_id" ref="account.a_recv"/>
<field name="journal_id">Cash Journal - (test)</field>
<field eval="[(6,0,[])]" name="move_ids"/>
<field name="date">2010-10-07</field>
<field eval="450.0" name="amount"/>
<field eval="0" name="is_acc"/>
<field eval="0" name="am_out"/>
<field name="name">Payment POS/019</field>
</record>
<record id="stock_picking_out0" model="stock.picking">
<field name="origin">POS/019</field>
<field model="pos.order" name="pos_order" search="[('name', '=', u'POS/019')]"/>
<field name="date_done">2010-10-07 16:53:46</field>
<field eval="1" name="auto_picking"/>
<field name="move_type">direct</field>
<field name="company_id" ref="base.main_company"/>
<field name="note">POS notes </field>
<field name="state">done</field>
<field name="type">out</field>
<field name="min_date">2010-10-07 16:53:46</field>
<field name="date">2010-10-07 16:33:30</field>
<field name="name">OUT/00019</field>
<field name="invoice_state">none</field>
<field name="max_date">2010-10-07 16:53:46</field>
</record>
<record id="stock_move_stockmovepos0" model="stock.move">
<field name="origin">POS/019</field>
<field eval="1.0" name="product_uos_qty"/>
<field name="product_uom" ref="product.product_uom_unit"/>
<field eval="1.0" name="product_qty"/>
<field name="product_uos" ref="product.product_uom_unit"/>
<field name="location_id" ref="stock.stock_location_stock"/>
<field name="priority">1</field>
<field eval="0" name="auto_validate"/>
<field name="company_id" ref="base.main_company"/>
<field name="state">done</field>
<field eval="[(6,0,[])]" name="move_history_ids"/>
<field name="date_expected">2010-10-07 16:33:30</field>
<field name="date">2010-10-07 16:33:30</field>
<field name="name">Stock move (POS 12)</field>
<field eval="[(6,0,[])]" name="move_history_ids2"/>
<field name="product_id" ref="product.product_product_pc1"/>
<field name="date_planned">2010-10-07 16:53:46</field>
<field name="location_dest_id" ref="stock.stock_location_customers"/>
<field model="stock.picking" name="picking_id" search="[('name', '=', u'OUT/00019')]"/>
</record>
<record id="pos_order_line_orderline0" model="pos.order.line">
<field name="notice">No Discount</field>
<field name="product_id" ref="product.product_product_pc1"/>
<field model="pos.order" name="order_id" search="[('name', '=', u'POS/019')]"/>
<field eval="450.0" name="price_unit"/>
<field name="company_id" ref="base.main_company"/>
<field eval="1.0" name="qty"/>
<field name="name">Order Line/07</field>
</record>
<!--Resource: pos.order-->
<record id="order_pos1" model="pos.order">
<field model="sale.shop" name="shop_id" search="[]"/>
<field model="res.users" name="user_salesman_id" search="[]"/>
<field name="user_id" ref="base.user_root"/>
<field model="res.partner" name="partner_id" search="[]"/>
<field name="price_type">tax_excluded</field>
<field model="product.pricelist" name="pricelist_id" search="[]"/>
</record>
<record id="order_pos2" model="pos.order">
<field model="sale.shop" name="shop_id" search="[]"/>
<field model="res.users" name="user_salesman_id" search="[]"/>
<field name="user_id" ref="base.user_root"/>
<field model="res.partner" name="partner_id" search="[]"/>
<field name="price_type">tax_excluded</field>
<field model="product.pricelist" name="pricelist_id" search="[]"/>
</record>
<!--Resource: pos.order.line-->
<record id="line1_pos" model="pos.order.line">
<field name="order_id" ref="order_pos1"/>
<field name="date_planned">2010/09/15</field>
<field name="name">[PC3] Medium PC</field>
<field name="product_id" ref="product.product_product_pc3"/>
<field model="res.company" name="company_id" search="[]"/>
<field model="product.uom" name="product_uom" search="[]"/>
<field name="price_unit">450</field>
<field name="qty">2</field>
<field name="notice">No Discount</field>
</record>
<record id="line12_pos" model="pos.order.line">
<field name="order_id" ref="order_pos1"/>
<field name="date_planned">2010/09/15</field>
<field name="name">[PC2] Basic+ PC (assembly on order)</field>
<field name="product_id" ref="product.product_product_pc2"/>
<field model="res.company" name="company_id" search="[]"/>
<field model="product.uom" name="product_uom" search="[]"/>
<field name="price_unit">450</field>
<field name="qty">2</field>
<field name="notice">No Discount</field>
</record>
<record id="line2_pos" model="pos.order.line">
<field name="order_id" ref="order_pos2"/>
<field name="date_planned">2010/09/15</field>
<field name="name">[PC1] Basic PC</field>
<field name="product_id" ref="product.product_product_pc1"/>
<field model="res.company" name="company_id" search="[]"/>
<field model="product.uom" name="product_uom" search="[]"/>
<field name="price_unit">450</field>
<field name="qty">5</field>
<field name="discount">0.10</field>
<field name="notice">Discount Applied</field>
</record>
</data>
</openerp>
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