67 lines
3.5 KiB
XML
67 lines
3.5 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<!-- ========== ЗАКУПКА 1: ООО "СтройМатериалы Групп" ========== -->
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<record id="demo_purchase_order_001" model="purchase.order">
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<field name="partner_id" ref="demo_partner_supplier"/>
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<field name="company_id" ref="base.main_company"/>
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<field name="date_order">2026-01-05 09:00:00</field>
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<field name="user_id" ref="demo_user_purchaser"/>
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<field name="state">purchase</field>
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</record>
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<record id="demo_purchase_line_001_1" model="purchase.order.line">
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<field name="order_id" ref="demo_purchase_order_001"/>
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<field name="product_id" model="product.product" search="[('product_tmpl_id', '=', ref('demo_product_server_tmpl'))]"/>
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<field name="product_qty">2.0</field>
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<field name="price_unit">240000.0</field>
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<field name="date_planned">2026-01-20 09:00:00</field>
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</record>
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<record id="demo_purchase_line_001_2" model="purchase.order.line">
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<field name="order_id" ref="demo_purchase_order_001"/>
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<field name="product_id" model="product.product" search="[('product_tmpl_id', '=', ref('demo_product_tovar_tmpl'))]"/>
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<field name="product_qty">5.0</field>
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<field name="price_unit">65000.0</field>
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<field name="date_planned">2026-01-20 09:00:00</field>
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</record>
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<!-- ========== ЗАКУПКА 2: ООО "Снабжение Плюс" ========== -->
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<record id="demo_purchase_order_002" model="purchase.order">
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<field name="partner_id" ref="demo_attorney_partner_supplier"/>
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<field name="company_id" ref="base.main_company"/>
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<field name="date_order">2026-01-15 10:00:00</field>
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<field name="user_id" ref="demo_user_purchaser"/>
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<field name="state">purchase</field>
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</record>
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<record id="demo_purchase_line_002_1" model="purchase.order.line">
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<field name="order_id" ref="demo_purchase_order_002"/>
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<field name="product_id" model="product.product" search="[('product_tmpl_id', '=', ref('demo_product_software_tmpl'))]"/>
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<field name="product_qty">3.0</field>
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<field name="price_unit">95000.0</field>
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<field name="date_planned">2026-01-25 09:00:00</field>
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</record>
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<!-- ========== ЗАКУПКА 3: ООО "ПромКомплект" ========== -->
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<record id="demo_purchase_order_003" model="purchase.order">
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<field name="partner_id" ref="demo_partner_vendor_1"/>
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<field name="company_id" ref="base.main_company"/>
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<field name="date_order">2026-02-01 09:00:00</field>
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<field name="user_id" ref="demo_user_purchaser"/>
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<field name="state">purchase</field>
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</record>
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<record id="demo_purchase_line_003_1" model="purchase.order.line">
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<field name="order_id" ref="demo_purchase_order_003"/>
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<field name="product_id" model="product.product" search="[('product_tmpl_id', '=', ref('demo_product_tovar_tmpl'))]"/>
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<field name="product_qty">10.0</field>
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<field name="price_unit">65000.0</field>
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<field name="date_planned">2026-02-15 09:00:00</field>
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</record>
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<!-- Создаём инвойсы через стандартный механизм — появится смарт-кнопка -->
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<function model="purchase.order" name="action_create_invoice">
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<value model="purchase.order" eval="[ref('demo_purchase_order_001'), ref('demo_purchase_order_002'), ref('demo_purchase_order_003')]"/>
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</function>
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</data>
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</odoo>
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