good/sell/data/sell_data.xml

<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data noupdate="1">
        <!-- 销售订单序列号 -->
        <record id="seq_sell_order" model="ir.sequence">
            <field name="name">Sell Order</field>
            <field name="code">sell.order</field>
            <field name="prefix">SO</field>
            <field name="padding">5</field>
        </record>
		<!-- 销售发货单序列号 -->
        <record id="seq_sell_delivery" model="ir.sequence">
            <field name="name">Sell Delivery</field>
            <field name="code">sell.delivery</field>
            <field name="prefix">WH/OUT/</field>
            <field name="padding">5</field>
        </record>
        <!-- 销售退货单序列号 -->
        <record id="seq_sell_return" model="ir.sequence">
            <field name="name">Sell Return</field>
            <field name="code">sell.return</field>
            <field name="prefix">OUT/RETURN/</field>
            <field name="padding">5</field>
        </record>
        <!-- 销售变更单序列号 -->
        <record id="seq_sell_adjust" model="ir.sequence">
            <field name="name">Sell Adjust</field>
            <field name="code">sell.adjust</field>
            <field name="prefix">SA</field>
            <field name="padding">5</field>
        </record>
        <!--所有商品的价格策略-->
        <record id="pricing_10" model="pricing">
        	<field name="name">适用所有</field>
        	<field name="active_date">2000-01-01</field>
        	<field name="deactive_date">3000-01-01</field>
        	<field name="discount_rate">0</field>
        </record>
        <!--默认黑名单列表-->
        <record id='reference_sell_order_line' model='goods.reference.black.list'>
            <field name="ref_model_id" eval="ref('sell.model_sell_order_line')"/>
        </record>
        <record id='reference_sell_adjust_line' model='goods.reference.black.list'>
            <field name="ref_model_id" eval="ref('sell.model_sell_adjust_line')"/>
        </record>
    </data>
</openerp>