quality_control_data.xml

<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data noupdate="1">
        <!-- 
        qc.test.template.category
        -->
        <record id="qc_test_template_category_generic" model="qc.test.template.category">
            <field name="name">Generic</field>
        </record>
        
        <record id="qc_test_template_category_referenced" model="qc.test.template.category">
            <field name="name">referenced</field>
        </record>
    </data>
    
    <data noupdate="1">
        <!--
        qc.test.link
        -->
        <record id="test_link_partner" model="qc.test.link">
            <field name="name">Partner</field>
            <field name="object">res.partner</field>
        </record>
        
        <record id="test_link_product" model="qc.test.link">
            <field name="name">Product</field>
            <field name="object">product.product</field>
        </record>
        
        <record id="test_link_prodlot" model="qc.test.link">
            <field name="name">Production Lot</field>
            <field name="object">stock.production.lot</field>
        </record>
        
        <record id="test_link_picking" model="qc.test.link">
            <field name="name">Picking</field>
            <field name="object">stock.picking</field>
        </record>
        
        <record id="test_link_sale" model="qc.test.link">
            <field name="name">Sale Order</field>
            <field name="object">sale.order</field>
        </record>
        
        <record id="test_link_purchase" model="qc.test.link">
            <field name="name">Purchase Order</field>
            <field name="object">purchase.order</field>
        </record>
        
        <record id="test_link_invoice" model="qc.test.link">
            <field name="name">Invoice</field>
            <field name="object">account.invoice</field>
        </record>
    </data>
</openerp>