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point_of_sale/pos_data.xml

 

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<?xml version="1.0"?>

 

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<openerp>

 

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    <data>

 

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        <record id="cat1" model="product.category">

 

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            <field name="name">Paiement</field>

 

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        </record>

 

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        <record id="advance_product_pos" model="product.product">

 

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            <field name="name">Acompte</field>

 

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            <field name="categ_id" ref="cat1"/>

 

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            <field name="type">service</field>

 

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            <field name="list_price">0.0</field>

 

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            <field name="standard_price">0.0</field>

 

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            <field name="uom_id" ref="product.product_uom_unit"/>

 

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            <!--  <field name="company_id" ref="base.main_company"/>  -->

 

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            <field name="uom_po_id" ref="product.product_uom_unit"/>

 

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        </record>

 

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        <record id="advance_product_pos2" model="product.product">

 

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            <field name="name">Reparation</field>

 

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            <field name="categ_id" ref="cat1"/>

 

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            <field name="type">service</field>

 

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            <field name="list_price">100.0</field>

 

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            <field name="standard_price">100.0</field>

 

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            <field name="uom_id" ref="product.product_uom_unit"/>

 

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            <!--  <field name="company_id" ref="multi_company_stock.res_company_tinyshop0"/> -->

 

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            <field name="uom_po_id" ref="product.product_uom_unit"/>

 

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        </record>

 

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        <record id="product_category_voucher" model="product.category">

 

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            <field name="name">Bon</field>

 

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        </record>

 

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        <record id="product_product_giftvoucher" model="product.product">

 

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            <field name="default_code">GIFT</field>

 

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            <field name="supply_method">produce</field>

 

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            <field name="list_price">1.0</field>

 

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            <field name="standard_price">1.0</field>

 

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            <field name="uom_id" ref="product.product_uom_unit"/>

 

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            <field name="uom_po_id" ref="product.product_uom_unit"/>

 

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            <field name="sale_delay">0.0</field>

 

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            <field name="name">Cheque cadeau</field>

 

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            <field name="categ_id" ref="product_category_voucher"/>

 

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        </record>

 

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        <record id="product_product_shipping_cost" model="product.product">

 

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            <field name="default_code">PORT01</field>

 

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            <field name="supply_method">produce</field>

 

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            <field name="list_price">1.0</field>

 

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            <field name="standard_price">1.0</field>

 

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            <field name="uom_id" ref="product.product_uom_unit"/>

 

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            <field name="uom_po_id" ref="product.product_uom_unit"/>

 

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            <field name="sale_delay">0.0</field>

 

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            <field name="name">Shipping cost</field>

 

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            <field name="categ_id" ref="product_category_voucher"/>

 

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            <field name="type">service</field>

 

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            <field name="produce_delay">0</field>

 

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            <field name="purchase_ok" eval="False" />

 

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        </record>

 

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    </data>

 

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</openerp>

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