data/point_of_sale.xml

   1 <?xml version="1.0" encoding="UTF-8"?>
   2 <openerp>
   3     <data noupdate="0">
   4         <record model="pos.config" id="point_of_sale.pos_config_main">
   5             <field name="name">Atelier</field>
   6             <field name="journal_id" ref="ventes_atelier"/>
   7             <field name="journal_ids" eval="[(6,0,[ref('cheques_atelier'), ref('caisse_atelier')])]"/>
   8         </record>
   9         <record id="product_take_in_out" model="product.product">
  10             <field name="name">Produit d'entrée et de sortie de caisse</field>
  11             <field name="type">service</field>
  12             <field name="purchase_ok" eval="False"/>
  13             <field name="sale_ok" eval="False"/>
  14             <field name="state">sellable</field>
  15             <field name="expense_pdt" eval="True"/>
  16             <field name="income_pdt" eval="True"/>
  17             <field name="property_account_expense" model="account.account" search="[('code', '=', '531100')]"/>
  18             <field name="property_account_income" model="account.account" search="[('code', '=', '531100')]"/>
  19         </record>
  20     </data>
  21 </openerp>