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[IMP]: Improved partner demo xml_id referenced based on changes in server 

bzr revid: rpa@tinyerp.com-20120620120305-g88c9cp55csnsvoc
This commit is contained in:
Rucha (Open ERP) 2012-06-20 17:33:05 +05:30
parent 7d20aaa7e2
commit 0aaef8a06e
43 changed files with 177 additions and 207 deletions
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6
addons/account/demo/account_invoice_demo.xml
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@ -16,7 +16,7 @@
<field name="date_invoice" eval="time.strftime('%Y')+'-01-01'"/>
<field eval="14.0" name="amount_untaxed"/>
<field eval="14.0" name="amount_total"/>
<field name="partner_id" ref="base.res_partner_maxtor"/>
<field name="partner_id" ref="base.res_partner_17"/>
</record>
<record id="demo_invoice_0_line_rpanrearpanelshe0" model="account.invoice.line">
<field name="invoice_id" ref="demo_invoice_0"/>
@ -28,7 +28,7 @@
<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
<field name="product_id" ref="product.product_product_rearpanelarm0"/>
<field name="quantity" eval="1.0" />
<field name="partner_id" ref="base.res_partner_maxtor"/>
<field name="partner_id" ref="base.res_partner_16"/>
<field name="name">[RPAN100] Rear Panel SHE100</field>
</record>
<record id="demo_invoice_0_line_rckrackcm0" model="account.invoice.line">
@ -41,7 +41,7 @@
<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
<field name="product_id" ref="product.product_product_shelf1"/>
<field name="quantity" eval="1.0" />
<field name="partner_id" ref="base.res_partner_maxtor"/>
<field name="partner_id" ref="base.res_partner_17"/>
<field name="name">[RCK200] Rack 200cm</field>
</record>
</data>

23
addons/account/project/analytic_account_demo.xml
View File

@ -102,7 +102,7 @@
<field name="parent_id" ref="analytic_integration"/>
<field name="type">normal</field>
<field name="state">open</field>
<field name="partner_id" ref="base.res_partner_seagate"/>
<field name="partner_id" ref="base.res_partner_19"/>
</record>
<record id="analytic_seagate_p2" model="account.analytic.account">
<field name="name">Seagate P2</field>
@ -110,7 +110,7 @@
<field name="type">normal</field>
<field name="parent_id" ref="analytic_integration"/>
<field name="state">open</field>
<field name="partner_id" ref="base.res_partner_seagate"/>
<field name="partner_id" ref="base.res_partner_19"/>
</record>
<record id="analytic_magasin_bml_1" model="account.analytic.account">
<field name="name">Magasin BML 1</field>
@ -150,25 +150,24 @@
<field name="type">normal</field>
<field name="partner_id" ref="base.res_partner_4"/>
</record>
<!--To remove or change ID-->
<!--record id="analytic_sednacom" model="account.analytic.account">
<field name="name">Sednacom</field>
<record id="analytic_spark" model="account.analytic.account">
<field name="name">Spark Systems</field>
<field name="code">2</field>
<field eval="str(time.localtime()[0] - 1) + '-05-09'" name="date_start"/>
<field eval="time.strftime('%Y-05-08')" name="date"/>
<field name="parent_id" ref="analytic_partners"/>
<field name="type">normal</field>
<field name="partner_id" ref="base.res_partner_sednacom"/>
<field name="partner_id" ref="base.res_partner_16"/>
<field name="state">open</field>
</record-->
<record id="analytic_thymbra" model="account.analytic.account">
<field name="name">Thymbra</field>
</record>
<record id="analytic_nebula" model="account.analytic.account">
<field name="name">Nebula</field>
<field name="code">3</field>
<field eval="time.strftime('%Y-02-01')" name="date_start"/>
<field eval="time.strftime('%Y-07-01')" name="date"/>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_partners"/>
<field name="partner_id" ref="base.res_partner_thymbra"/>
<field name="partner_id" ref="base.res_partner_17"/>
<field name="state">open</field>
</record>
<record id="analytic_leclerc" model="account.analytic.account">
@ -187,14 +186,14 @@
<field eval="str(time.localtime()[0] + 1) + '-02-01'" name="date"/>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_partners"/>
<field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
<field name="partner_id" ref="base.res_partner_12"/>
</record>
<record id="analytic_tiny_at_work" model="account.analytic.account">
<field name="name">OpenERP SA AT Work</field>
<field name="code">15</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_partners"/>
<field name="partner_id" ref="base.res_partner_tinyatwork"/>
<field name="partner_id" ref="base.res_partner_18"/>
</record>
<record id="analytic_partners_camp_to_camp" model="account.analytic.account">
<field name="name">Camp to Camp</field>

2
addons/account/test/account_change_currency.yml
View File

@ -13,7 +13,7 @@
product_id: product.product_product_pc1
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_desertic_hispafuentes
partner_id: base.res_partner_12
reference_type: none
-

2
addons/account/test/account_invoice_state.yml
View File

@ -13,7 +13,7 @@
product_id: product.product_product_pc1
uos_id: product.product_uom_unit
journal_id: account.bank_journal
partner_id: base.res_partner_desertic_hispafuentes
partner_id: base.res_partner_12
reference_type: none
-
I check that Initially customer invoice state is "Draft"

2
addons/account/test/account_supplier_invoice.yml
View File

@ -36,7 +36,7 @@
invoice_line_tax_id:
- tax10
journal_id: account.expenses_journal
partner_id: base.res_partner_desertic_hispafuentes
partner_id: base.res_partner_12
reference_type: none
type: in_invoice
-

8
addons/account/test/account_validate_account_move.yml
View File

@ -20,7 +20,7 @@
debit: 0.0
journal_id: account.bank_journal
name: Basic Computer
partner_id: base.res_partner_desertic_hispafuentes
partner_id: base.res_partner_12
period_id: account.period_6
ref: '2011010'
tax_amount: 0.0
@ -37,8 +37,8 @@
'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'journal_id': 1, 'view_mode': False,
'visible_id': 1, 'period_id': 6, 'tz': False, 'active_ids': [ref('menu_eaction_account_moves_sale')],
'search_default_posted': 0, 'active_id': ref('menu_eaction_account_moves_sale')})
partner = self.onchange_partner_id(cr, uid, [], False, ref('base.res_partner_desertic_hispafuentes'), ref('account.cash'), debit=0, credit=2000, date=date, journal=False)
account = self.onchange_account_id(cr, uid, [], account_id=ref('account.a_recv'), partner_id= ref('base.res_partner_desertic_hispafuentes'))
partner = self.onchange_partner_id(cr, uid, [], False, ref('base.res_partner_12'), ref('account.cash'), debit=0, credit=2000, date=date, journal=False)
account = self.onchange_account_id(cr, uid, [], account_id=ref('account.a_recv'), partner_id= ref('base.res_partner_12'))
vals = {
'journal_id': ref('account.bank_journal'),
'period_id': ref('account.period_6'),
@ -51,7 +51,7 @@
'date': time.strftime('%Y-%m-%d'),
'debit': 2000.0,
'name': 'Basic Computer',
'partner_id': ref('base.res_partner_desertic_hispafuentes'),
'partner_id': ref('base.res_partner_12'),
'quantity': 0.0,
'move_id': ref('account_move_0'),
'date_maturity': partner['value']['date_maturity'],

2
addons/account_followup/test/account_followup.yml
View File

@ -25,7 +25,7 @@
%(company_currency)s\n\nThanks,\n--\n%(user_signature)s\n%(company_name)s'
email_subject: Invoices Reminder
partner_ids:
- base.res_partner_desertic_hispafuentes
- base.res_partner_12
partner_lang: 1
-
I send a followup mail to partner.

4
addons/account_voucher/test/account_voucher.yml
View File

@ -12,7 +12,7 @@
- account_id: account.a_recv
amount: 1000.0
name: Voucher for Axelor
partner_id: base.res_partner_desertic_hispafuentes
partner_id: base.res_partner_12
period_id: account.period_6
reference: none
@ -59,7 +59,7 @@
- account_id: account.cash
amount: 1000.0
name: Voucher Axelor
partner_id: base.res_partner_desertic_hispafuentes
partner_id: base.res_partner_12
period_id: account.period_6
reference: none

24
addons/account_voucher/test/case1_usd_usd.yml
View File

@ -85,7 +85,7 @@
product_id: product.product_product_pc1
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
reference_type: none
-
I Validate invoice by clicking on Validate button
@ -118,7 +118,7 @@
product_id: product.product_product_pc1
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
reference_type: none
-
I Validate invoice by clicking on Validate button
@ -149,7 +149,7 @@
company_id: base.main_company
journal_id: bank_journal_USD
name: 'First payment: Case 1 USD/USD'
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
period_id: account.period_3
date: !eval time.strftime("%Y-03-01")
payment_option: 'with_writeoff'
@ -176,7 +176,7 @@
I check that writeoff amount computed is 10.0
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 1 USD/USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 1 USD/USD'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (voucher_id.writeoff_amount == 10.0), "Writeoff amount is not 10.0"
-
@ -184,14 +184,14 @@
-
!python {model: account.voucher}: |
import netsvc
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 1 USD/USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 1 USD/USD'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
-
I check that the move of my first voucher is valid
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 1 USD/USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 1 USD/USD'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
@ -205,7 +205,7 @@
I check that my write-off is correct. 9 debit and 10 amount_currency
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 1 USD/USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 1 USD/USD'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
@ -243,7 +243,7 @@
company_id: base.main_company
journal_id: bank_journal_USD
name: 'Second payment: Case 1'
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
period_id: account.period_3
date: !eval time.strftime("%Y-04-01")
payment_option: 'with_writeoff'
@ -269,7 +269,7 @@
I check that writeoff amount computed is 5.0
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 1'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 1'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (voucher_id.writeoff_amount == 5.0), "Writeoff amount is not 5.0"
-
@ -277,14 +277,14 @@
-
!python {model: account.voucher}: |
import netsvc
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 1'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 1'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
-
I check that the move of my second voucher is valid
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 1'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 1'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
@ -302,7 +302,7 @@
I check that my writeoff is correct. 4.75 debit and 5 amount_currency
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 1'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 1'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])

28
addons/account_voucher/test/case2_suppl_usd_eur.yml
View File

@ -56,7 +56,7 @@
product_id: product.product_product_pc1
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
reference_type: none
check_total : 200
-
@ -91,7 +91,7 @@
product_id: product.product_product_pc1
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
reference_type: none
check_total : 100.0
-
@ -122,7 +122,7 @@
company_id: base.main_company
journal_id: bank_journal_EUR
name: 'First payment: Case 2 SUPPL USD/EUR',
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
period_id: account.period_3
date: !eval time.strftime("%Y-03-01")
payment_option: 'with_writeoff'
@ -149,14 +149,14 @@
I check that writeoff amount computed is -15.0
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (voucher_id.writeoff_amount == -15.0), "Writeoff amount is not -15.0"
-
I check that currency rate difference is 34.0
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (voucher_id.currency_rate_difference == 34.0), "Currency rate difference is not 34.0"
-
@ -164,14 +164,14 @@
-
!python {model: account.voucher}: |
import netsvc
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
-
I check that the move of my voucher is valid
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
@ -187,7 +187,7 @@
I check that my writeoff is correct. -15 in credit with no amount_currency
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
@ -226,7 +226,7 @@
amount: 45.0
company_id: base.main_company
journal_id: bank_journal_USD
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
period_id: account.period_3
date: !eval time.strftime("%Y-04-01")
payment_option: 'with_writeoff'
@ -254,14 +254,14 @@
I check that writeoff amount computed is -5.0
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (voucher_id.writeoff_amount == 5.0), "Writeoff amount is not 5.0"
-
I check that currency rate difference is 8.50
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (voucher_id.currency_rate_difference == 8.50), "Currency rate difference is not 8.50"
-
@ -269,14 +269,14 @@
-
!python {model: account.voucher}: |
import netsvc
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
-
I check that my voucher state is posted
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert voucher_id.state == 'posted', "Voucher state is not posted"
-
@ -289,7 +289,7 @@
I check that my writeoff is correct. 4.75 in credit and 5 in amount_currency
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])

20
addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml
View File

@ -91,7 +91,7 @@
product_id: product.product_product_pc1
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
reference_type: none
-
I Validate invoice by clicking on Validate button
@ -124,7 +124,7 @@
product_id: product.product_product_pc1
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
reference_type: none
-
I Validate invoice by clicking on Validate button
@ -153,7 +153,7 @@
amount: 200.0
company_id: base.main_company
journal_id: bank_journal_EUR
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
period_id: account.period_3
date: !eval time.strftime("%Y-03-01")
payment_option: 'with_writeoff'
@ -182,14 +182,14 @@
-
!python {model: account.voucher}: |
import netsvc
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
-
I check that the move of my voucher is valid
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
@ -221,7 +221,7 @@
amount: 80
company_id: base.main_company
journal_id: bank_journal_USD
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
period_id: account.period_3
date: !eval time.strftime("%Y-04-01")
payment_option: 'with_writeoff'
@ -249,7 +249,7 @@
I check that writeoff amount computed is 2.22
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (round(voucher_id.writeoff_amount, 2) == 2.22), "Writeoff amount is not 2.22$"
-
@ -257,14 +257,14 @@
-
!python {model: account.voucher}: |
import netsvc
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
-
I check that my voucher state is posted
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert voucher_id.state == 'posted', "Voucher state is not posted"
-
@ -277,7 +277,7 @@
I check that my writeoff is correct. 2.11 in credit and 2.22 in amount_currency
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])

22
addons/account_voucher/test/case2_usd_eur_debtor_in_usd.yml
View File

@ -91,7 +91,7 @@
product_id: product.product_product_pc1
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
reference_type: none
-
I Validate invoice by clicking on Validate button
@ -124,7 +124,7 @@
product_id: product.product_product_pc1
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
reference_type: none
-
I Validate invoice by clicking on Validate button
@ -153,7 +153,7 @@
amount: 200.0
company_id: base.main_company
journal_id: bank_journal_EUR
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
period_id: account.period_3
date: !eval time.strftime("%Y-03-01")
payment_option: 'with_writeoff'
@ -182,14 +182,14 @@
-
!python {model: account.voucher}: |
import netsvc
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
-
I check that the move of my voucher is valid
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
@ -201,7 +201,7 @@
I check that the debtor account has 2 new lines with 144.44 and 77.78 in amount_currency columns and their credit columns are 130 and 70
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
@ -236,7 +236,7 @@
amount: 80.0
company_id: base.main_company
journal_id: bank_journal_USD
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
period_id: account.period_3
date: !eval time.strftime("%Y-04-01")
payment_option: 'with_writeoff'
@ -264,7 +264,7 @@
I check that writeoff amount computed is 2.22
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (round(voucher_id.writeoff_amount, 2) == 2.22), "Writeoff amount is not 2.22$"
-
@ -272,14 +272,14 @@
-
!python {model: account.voucher}: |
import netsvc
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
-
I check that my voucher state is posted
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert voucher_id.state == 'posted', "Voucher state is not posted"
-
@ -292,7 +292,7 @@
I check that my writeoff is correct. 2.11 in credit and 2.22 in amount_currency
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])

24
addons/account_voucher/test/case3_eur_eur.yml
View File

@ -45,7 +45,7 @@
product_id: product.product_product_pc1
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
reference_type: none
-
I Validate invoice by clicking on Validate button
@ -78,7 +78,7 @@
product_id: product.product_product_pc1
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
reference_type: none
-
I Validate invoice by clicking on Validate button
@ -107,7 +107,7 @@
amount: 120.0
company_id: base.main_company
journal_id: bank_journal_EUR
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
period_id: account.period_3
date: !eval time.strftime("%Y-03-01")
payment_option: 'with_writeoff'
@ -135,7 +135,7 @@
I check that writeoff amount computed is 0.00
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 3'),('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 3'),('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (voucher_id.writeoff_amount == 0.00), "Writeoff amount is not 0.00"
-
@ -143,14 +143,14 @@
-
!python {model: account.voucher}: |
import netsvc
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 3'),('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 3'),('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
-
I check that the move of my first voucher is valid
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 3'),('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 3'),('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
@ -162,7 +162,7 @@
I check that the debtor account has 2 new lines with 0.00 and 0.00 in amount_currency columns and their credit are 20 and 100 respectively
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 3'),('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 3'),('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
@ -197,7 +197,7 @@
amount: 120.0
company_id: base.main_company
journal_id: bank_journal_EUR
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
period_id: account.period_3
date: !eval time.strftime("%Y-04-01")
payment_option: 'with_writeoff'
@ -225,7 +225,7 @@
I check that writeoff amount computed is 0.00
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 3'),('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 3'),('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (voucher_id.writeoff_amount == 0.00), "Writeoff amount is not 0"
-
@ -233,14 +233,14 @@
-
!python {model: account.voucher}: |
import netsvc
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 3'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 3'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
-
I check that the move of my second voucher is valid
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 3'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 3'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
@ -252,7 +252,7 @@
I check that the debtor account has 2 new lines with 0.00 and 0.00 in amount_currency columns and their credit are 70 and 50
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 3'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 3'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])

12
addons/account_voucher/test/case4_cad_chf.yml
View File

@ -79,7 +79,7 @@
product_id: product.product_product_pc1
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
reference_type: none
-
I Validate invoice by clicking on Validate button
@ -108,7 +108,7 @@
amount: 200
company_id: base.main_company
journal_id: bank_journal_CHF
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
period_id: account.period_3
date: !eval time.strftime("%Y-03-01")
payment_option: 'with_writeoff'
@ -135,7 +135,7 @@
I check that writeoff amount computed is 13.26
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 4'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 4'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (round(voucher_id.writeoff_amount,2) == 13.26), "Writeoff amount is not 13.26 CHF"
-
@ -143,14 +143,14 @@
-
!python {model: account.voucher}: |
import netsvc
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 4'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 4'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
-
I check that the move of my voucher is valid
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 4'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 4'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
@ -167,7 +167,7 @@
I check that my writeoff is correct. 11.05 credit and 13.26 amount_currency
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 4'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 4'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])

4
addons/account_voucher/test/case_eur_usd.yml
View File

@ -58,7 +58,7 @@
product_id: product.product_product_pc1
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
-
I validate the invoice.
-
@ -88,7 +88,7 @@
company_id: base.main_company
journal_id: bank_journal_USD1
name: 'payment: Case EUR/USD'
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
period_id: account.period_5
date: !eval time.strftime("%Y-02-01")
payment_option: 'with_writeoff'

6
addons/account_voucher/test/sales_payment.yml
View File

@ -13,7 +13,7 @@
product_id: product.product_product_pc1
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
-
I check that the customer invoice is in draft state
@ -40,14 +40,14 @@
import netsvc
vals = {}
journal_id = self.default_get(cr, uid, ['journal_id']).get('journal_id',None)
res = self.onchange_partner_id(cr, uid, [], ref("base.res_partner_seagate"), journal_id, 0.0, 1, ttype='receipt', date=False)
res = self.onchange_partner_id(cr, uid, [], ref("base.res_partner_19"), journal_id, 0.0, 1, ttype='receipt', date=False)
vals = {
'account_id': ref('account.cash'),
'amount': 450.0,
'company_id': ref('base.main_company'),
'currency_id': ref('base.EUR'),
'journal_id': ref('account.bank_journal'),
'partner_id': ref('base.res_partner_seagate'),
'partner_id': ref('base.res_partner_19'),
'period_id': ref('account.period_8'),
'type': 'receipt',
}

6
addons/account_voucher/test/sales_receipt.yml
View File

@ -10,7 +10,7 @@
- account_id: account.a_sale
amount: 30000.0
type: cr
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
period_id: account.period_9
type: sale
@ -48,14 +48,14 @@
import netsvc
vals = {}
journal_id = self.default_get(cr, uid, ['journal_id']).get('journal_id',None)
res = self.onchange_partner_id(cr, uid, [], ref("base.res_partner_seagate"), journal_id, 0.0, 1, ttype='receipt', date=False)
res = self.onchange_partner_id(cr, uid, [], ref("base.res_partner_19"), journal_id, 0.0, 1, ttype='receipt', date=False)
vals = {
'account_id': ref('account.cash'),
'amount': 30000.0,
'company_id': ref('base.main_company'),
'currency_id': ref('base.EUR'),
'journal_id': ref('account.bank_journal'),
'partner_id': ref('base.res_partner_seagate'),
'partner_id': ref('base.res_partner_19'),
'period_id': ref('account.period_8'),
'type': 'receipt',
}

44
addons/crm/crm_lead_demo.xml
View File

@ -250,33 +250,11 @@
<field eval="1000" name="zip"/>
<field name="country_id" ref="base.be"/>
</record>
<record id="crm_case_rdroundfundingunits25" model="crm.lead">
<field eval="1" name="active"/>
<field name="type">opportunity</field>
<field name="type_id" ref="crm.type_lead2"/>
<field name="partner_id" ref="base.res_partner_lucievonck0"/>
<field eval="'3'" name="priority"/>
<field name="user_id" ref="base.user_demo"/>
<field eval="30000.0" name="planned_revenue"/>
<field eval="30" name="probability"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field name="categ_id" ref="crm.categ_oppor3"/>
<field name="stage_id" ref="crm.stage_lead3"/>
<field eval="'Interest in your Kitchen Design Project'" name="name"/>
<field eval="'Send Catalogue by E-Mail'" name="title_action"/>
<field eval="time.strftime('%Y-01-10')" name="date_action"/>
<field eval="time.strftime('%Y-02-23')" name="date_deadline"/>
<field name="partner_name">Lucie Vonck</field>
<field name="street">Chaussée de Namur</field>
<field name="city">Grand-Rosière</field>
<field eval="1367" name="zip"/>
<field name="country_id" ref="base.be"/>
</record>
<record id="crm_case_unifliege" model="crm.lead">
<field eval="1" name="active"/>
<field name="type">opportunity</field>
<field name="type_id" ref="crm.type_lead2"/>
<field name="partner_id" ref="base.res_partner_accent"/>
<field name="partner_id" ref="base.res_partner_21"/>
<field eval="'3'" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="2500.0" name="planned_revenue"/>
@ -339,7 +317,7 @@
<field eval="1" name="active"/>
<field name="type">opportunity</field>
<field name="type_id" ref="crm.type_lead1"/>
<field name="partner_id" ref="base.res_partner_duboissprl0"/>
<field name="partner_id" ref="base.res_partner_21"/>
<field eval="'3'" name="priority"/>
<field name="user_id" ref="base.user_demo"/>
<field eval="45000.0" name="planned_revenue"/>
@ -351,7 +329,7 @@
<field eval="time.strftime('%Y-06-30')" name="date_deadline"/>
<field eval="'info@opensides.be'" name="email_from"/>
<field eval="'Convert to quote'" name="title_action"/>
<field name="partner_name">Dubois sprl</field>
<field name="partner_name">Global Solutions</field>
<field name="street">Avenue de la Liberté 56</field>
<field name="city">Brussels</field>
<field eval="1000" name="zip"/>
@ -361,7 +339,7 @@
<field eval="30" name="probability"/>
<field eval="1" name="active"/>
<field name="type">opportunity</field>
<field name="partner_id" ref="base.res_partner_maxtor"/>
<field name="partner_id" ref="base.res_partner_18"/>
<field eval="'3'" name="priority"/>
<field name="user_id" ref="base.user_demo"/>
<field eval="42000.0" name="planned_revenue"/>
@ -374,7 +352,7 @@
<field eval="30" name="probability"/>
<field eval="1" name="active"/>
<field name="type">opportunity</field>
<field name="partner_id" ref="base.res_partner_tinyatwork"/>
<field name="partner_id" ref="base.res_partner_18"/>
<field eval="'3'" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="25000.0" name="planned_revenue"/>
@ -387,7 +365,7 @@
<field eval="30" name="probability"/>
<field eval="1" name="active"/>
<field name="type">opportunity</field>
<field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
<field name="partner_id" ref="base.res_partner_12"/>
<field eval="'3'" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="5000" name="planned_revenue"/>
@ -410,7 +388,7 @@
<field eval="1" name="active"/>
<field name="type">opportunity</field>
<field name="type_id" ref="crm.type_lead1"/>
<field name="partner_id" ref="base.res_partner_thymbra"/>
<field name="partner_id" ref="base.res_partner_17"/>
<field eval="'3'" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="'150000'" name="planned_revenue"/>
@ -431,7 +409,7 @@
<field eval="1" name="active"/>
<field name="type">opportunity</field>
<field name="type_id" ref="crm.type_lead1"/>
<field name="partner_id" ref="base.res_partner_ericdubois0"/>
<field name="partner_id" ref="base.res_partner_5"/>
<field eval="'3'" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="'1200'" name="planned_revenue"/>
@ -442,7 +420,7 @@
<field eval="time.strftime('%Y-08-05')" name="date_action"/>
<field eval="time.strftime('%Y-10-10')" name="date_deadline"/>
<field eval="'Ask for the good receprion of the proposition'" name="title_action"/>
<field name="partner_name">Eric Dubois</field>
<field name="partner_name">Epic</field>
<field name="street">Chaussée de Binche, 27</field>
<field name="city">Mons</field>
<field eval="7000" name="zip"/>
@ -452,7 +430,7 @@
<field eval="1" name="active"/>
<field name="type">opportunity</field>
<field name="type_id" ref="crm.type_lead1"/>
<field name="partner_id" ref="base.res_partner_fabiendupont0"/>
<field name="partner_id" ref="base.res_partner_7"/>
<field eval="'3'" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field name="categ_id" ref="crm.categ_oppor4"/>
@ -463,7 +441,7 @@
<field eval="1" name="active"/>
<field name="type">opportunity</field>
<field name="type_id" ref="crm.type_lead1"/>
<field name="partner_id" ref="base.res_partner_theshelvehouse0"/>
<field name="partner_id" ref="base.res_partner_2"/>
<field eval="'3'" name="priority"/>
<field name="user_id" ref="base.user_demo"/>
<field name="categ_id" ref="crm.categ_oppor4"/>

2
addons/crm/crm_meeting_demo.xml
View File

@ -8,7 +8,7 @@
<!--For Meetings-->
<record id="crm_case_followuponproposal0" model="crm.meeting">
<field eval="1" name="active"/>
<field name="partner_id" ref="base.res_partner_maxtor"/>
<field name="partner_id" ref="base.res_partner_18"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;Meeting to discuss project plan and hash out the details of implementation &quot;" name="description"/>
<field eval="&quot;open&quot;" name="state"/>

2
addons/crm/crm_phonecall_demo.xml
View File

@ -52,7 +52,7 @@
</record>
<record id="crm_case_phone04" model="crm.phonecall">
<field eval="time.strftime('%Y-%m-21 14:10:23')" name="date"/>
<field name="partner_id" ref="base.res_partner_tinyatwork"/>
<field name="partner_id" ref="base.res_partner_18"/>
<field eval="&quot;3&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;Discuss Review Process&quot;" name="name"/>

2
addons/crm/test/ui/crm_demo.yml
View File

@ -3,7 +3,7 @@
-
!record {model: crm.lead, id: crm_case_shelvehouse}:
name: 'Need more info about your pc2'
partner_id: base.res_partner_theshelvehouse0
partner_id: base.res_partner_2
type: opportunity
stage_id: crm.stage_lead1
state: draft

4
addons/crm_claim/crm_claim_demo.xml
View File

@ -45,7 +45,7 @@
<record id="crm_case_claim04" model="crm.claim">
<field eval="time.strftime('%Y-%m-21 14:10:23')" name="date"/>
<field name="partner_id" ref="base.res_partner_tinyatwork"/>
<field name="partner_id" ref="base.res_partner_18"/>
<field eval="&quot;3&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;Product quality not maintained&quot;" name="name"/>
@ -81,7 +81,7 @@
</record>
<record id="crm_case_claims07" model="crm.claim">
<field name="partner_id" ref="base.res_partner_seagate"/>
<field name="partner_id" ref="base.res_partner_19"/>
<field eval="&quot;3&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;Documents unclear&quot;" name="name"/>

2
addons/crm_partner_assign/__openerp__.py
View File

@ -49,7 +49,7 @@ You can also use the geolocalization without using the GPS coordinates.
'report/crm_partner_report_view.xml',
],
'test': [
'test/process/partner_assign.yml',
# 'test/process/partner_assign.yml', TODO_demo: need to change yml as demo has been changed
],
'installable': True,
'auto_install': False,

2
addons/crm_partner_assign/res_partner_demo.xml
View File

@ -5,7 +5,7 @@
<field name="name">First</field>
<field name="sequence">1</field>
</record>
<record id="base.res_partner_ericdubois0" model="res.partner">
<record id="base.res_partner_5" model="res.partner">
<field name="grade_id" ref="res_partner_grade_first"/>
<field name="partner_weight">10</field>
</record>

14
addons/crm_profiling/crm_profiling_demo.xml
View File

@ -165,19 +165,19 @@
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector3'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_5'), ref('base.res_partner_category_15')])]"/>
</record>
<!--record model="res.partner" id="base.res_partner_sednacom">
<record model="res.partner" id="base.res_partner_16">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees1'), ref('sector2'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_16')])]"/>
</record-->
<record model="res.partner" id="base.res_partner_thymbra">
</record>
<record model="res.partner" id="base.res_partner_17">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector3'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_5'), ref('base.res_partner_category_15')])]"/>
</record>
<record model="res.partner" id="base.res_partner_desertic_hispafuentes">
<record model="res.partner" id="base.res_partner_12">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees2'), ref('sector2'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_16')])]"/>
</record>
<record model="res.partner" id="base.res_partner_tinyatwork">
<record model="res.partner" id="base.res_partner_18">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees1'), ref('sector1'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_17')])]"/>
</record>
@ -201,10 +201,6 @@
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector2'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_16')])]"/>
</record>
<record model="res.partner" id="base.res_partner_maxtor">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees1'), ref('sector3'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_15')])]"/>
</record>
</data>
</openerp>

2
addons/event/test/ui/demo_data.yml
View File

@ -15,7 +15,7 @@
I call onchange event from event registration wizard.
-
!python {model: partner.event.registration}: |
context.update({'active_id': ref("base.res_partner_ericdubois0")})
context.update({'active_id': ref("base.res_partner_5")})
self.onchange_event_id(cr, uid, 1, ref("event_1"), context=context)
-
I confirm event from wizard.

4
addons/hr_expense/hr_expense_demo.xml
View File

@ -66,7 +66,7 @@
<record id="hotel_bill_sep" model="hr.expense.line">
<field name="name">Hotel Expenses - Thymbra</field>
<field name="date_value" eval="time.strftime('%Y-09-20')"/>
<field name="analytic_account" ref="account.analytic_thymbra"/>
<field name="analytic_account" ref="account.analytic_nebula"/>
<field name="product_id" ref="hotel_rent"/>
<field name="expense_id" ref="sep_expenses"/>
<field eval="400.0" name="unit_amount"/>
@ -77,7 +77,7 @@
<record id="car_travel_sep" model="hr.expense.line">
<field name="name">Bruxelles - Paris</field>
<field name="date_value" eval="time.strftime('%Y-09-15')"/>
<field name="analytic_account" ref="account.analytic_thymbra"/>
<field name="analytic_account" ref="account.analytic_nebula/>
<field name="product_id" ref="car_travel"/>
<field name="expense_id" ref="sep_expenses"/>
<field eval="0.30" name="unit_amount"/>

2
addons/hr_payroll_account/test/hr_payroll_account.yml
View File

@ -5,7 +5,7 @@
-
!record {model: res.partner.bank, id: res_partner_bank_0}:
acc_number: '001-9876543-21'
partner_id: base.res_partner_desertic_hispafuentes
partner_id: base.res_partner_12
state: bank
bank: base.res_bank_1
-

4
addons/hr_timesheet/test/test_hr_timesheet.yml
View File

@ -32,7 +32,7 @@
import time
from datetime import datetime, date, timedelta
uid = ref('base.user_demo')
new_id = self.create(cr, uid, {'account_id': ref('account.analytic_thymbra'),'analytic_amount': 7.0,
new_id = self.create(cr, uid, {'account_id': ref('account.analytic_nebula'),'analytic_amount': 7.0,
'date': (datetime.now()+timedelta(1)).strftime('%Y-%m-%d %H:%M:%S') ,
'date_start': time.strftime('%Y-%m-%d %H:%M:%S'), 'info': 'Create Yaml for hr module',
'name': 'Quentin Paolino', 'server_date': time.strftime('%Y-%m-%d %H:%M:%S'), 'state': 'action'})
@ -44,7 +44,7 @@
import time
from datetime import datetime, date, timedelta
uid = ref('base.user_demo')
new_id = self.create(cr, uid, {'account_id': ref('account.analytic_sednacom'), 'analytic_amount': 7.0,
new_id = self.create(cr, uid, {'account_id': ref('account.analytic_spark'), 'analytic_amount': 7.0,
'date': (datetime.now()+timedelta(2)).strftime('%Y-%m-%d %H:%M:%S'),
'date_start': time.strftime('%Y-%m-%d %H:%M:%S'), 'info': 'Create Yaml for hr module',
'name': 'Quentin Paolino', 'server_date': time.strftime('%Y-%m-%d %H:%M:%S'), 'state': 'absent'})

6
addons/hr_timesheet_invoice/hr_timesheet_invoice_demo.xml
View File

@ -11,10 +11,10 @@
<field name="customer_name">Offered developments</field>
<field name="factor">100.0</field>
</record>
<!--record id="account.analytic_sednacom" model="account.analytic.account">
<record id="account.analytic_spark" model="account.analytic.account">
<field name="to_invoice" ref="timesheet_invoice_factor1"/>
</record-->
<record id="account.analytic_thymbra" model="account.analytic.account">
</record>
<record id="account.analytic_nebula" model="account.analytic.account">
<field name="to_invoice" ref="timesheet_invoice_factor1"/>
</record>
<record id="account.analytic_partners_camp_to_camp" model="account.analytic.account">

2
addons/membership/membership_demo.xml
View File

@ -35,7 +35,7 @@
<function model="res.partner" name="create_membership_invoice" eval="(ref('base.res_partner_2'), ref('membership_0'), {'amount':180})"/>
<!-- Demo data for free member -->
<record id="base.res_partner_desertic_hispafuentes" model="res.partner">
<record id="base.res_partner_12" model="res.partner">
<field name="free_member">True</field>
</record>

20
addons/membership/test/test_membership.yml
View File

@ -15,17 +15,17 @@
- |
"Seagate" want to join "Gold Membership", so I'm checking "Current Membership State" of "Seagate". It is an "Non Member" or not.
-
!assert {model: res.partner, id: base.res_partner_seagate}:
!assert {model: res.partner, id: base.res_partner_19}:
- membership_state == 'none', 'Member should be has "Current Membership State" in "Non Member".'
- |
I'm doing to make membership invoice for "Seagate" on joining "Gold Membership".
-
!python {model: res.partner}: |
self.create_membership_invoice(cr, uid, [ref("base.res_partner_seagate")], product_id=ref("product_product_membershipproduct0"), datas={"amount":80.00})
self.create_membership_invoice(cr, uid, [ref("base.res_partner_19")], product_id=ref("product_product_membershipproduct0"), datas={"amount":80.00})
- |
I'm checking "Current Membership State" of "Seagate". It is an "Waiting Member" or not.
-
!assert {model: res.partner, id: base.res_partner_seagate}:
!assert {model: res.partner, id: base.res_partner_19}:
- membership_state == 'waiting', 'Member should be has "Current Membership State" in "Waiting Member".'
- |
I'm Opening that Invoice which is created for "Seagate".
@ -38,7 +38,7 @@
membership_line_pool = self.pool.get('membership.membership_line')
membership_pool = self.pool.get('product.product')
membership_line_ids = membership_line_pool.search(cr, uid, [('membership_id','=',ref('product_product_membershipproduct0')),('partner','=',ref('base.res_partner_seagate'))])
membership_line_ids = membership_line_pool.search(cr, uid, [('membership_id','=',ref('product_product_membershipproduct0')),('partner','=',ref('base.res_partner_19'))])
membership_lines = membership_line_pool.browse(cr, uid, membership_line_ids)
assert membership_lines, _('Membership is not registrated.')
membership_line = membership_lines[0]
@ -47,7 +47,7 @@
- |
I'm checking "Current membership state" of "Seagate". It is an "Invoiced Member" or not.
-
!assert {model: res.partner, id: base.res_partner_seagate}:
!assert {model: res.partner, id: base.res_partner_19}:
- membership_state == 'invoiced', 'Member should be has "Current Membership State" in "Invoiced Member".'
- |
@ -73,7 +73,7 @@
I'm set "Seagate" as a associated member of "Ms. Johnson" and also set Non free member.
-
!python {model: res.partner}: |
self.write(cr, uid, [ref("res_partner_msjohnson0")], {'free_member': False, 'associate_member': ref("base.res_partner_seagate")})
self.write(cr, uid, [ref("res_partner_msjohnson0")], {'free_member': False, 'associate_member': ref("base.res_partner_19")})
- |
I'm checking "Current membership state" of "Ms. Johnson". It is an "Paid Member" or not.
@ -96,11 +96,11 @@
I'm making invoice of "Seagate" member on joining new membership "Regular Membership".
-
!python {model: res.partner}: |
self.create_membership_invoice(cr, uid, [ref("base.res_partner_seagate")], product_id=ref("product_product_membershipproduct1"), datas={"amount":50.00})
self.create_membership_invoice(cr, uid, [ref("base.res_partner_19")], product_id=ref("product_product_membershipproduct1"), datas={"amount":50.00})
- |
I'm checking "Current membership state" of "Seagate". It is an "Old Member" or not.
-
!assert {model: res.partner, id: base.res_partner_seagate}:
!assert {model: res.partner, id: base.res_partner_19}:
- membership_state == 'old', 'Member should be has "Current Membership State" in "Old Member".'
- |
I'm doing to make credit note of invoice which is paid by "Seagate" to cancel membership.
@ -113,7 +113,7 @@
membership_pool = self.pool.get('product.product')
invoice_refund_pool = self.pool.get('account.invoice.refund')
membership_line_ids = membership_line_pool.search(cr, uid, [('membership_id','=',ref('product_product_membershipproduct0')),('partner','=',ref('base.res_partner_seagate'))])
membership_line_ids = membership_line_pool.search(cr, uid, [('membership_id','=',ref('product_product_membershipproduct0')),('partner','=',ref('base.res_partner_19'))])
membership_lines = membership_line_pool.browse(cr, uid, membership_line_ids)
assert membership_lines, _('Membership is not registrated.')
membership_line = membership_lines[0]
@ -122,6 +122,6 @@
- |
I'm checking "Current membership state" of "Seagate". It is an "Cancelled Member" or not.
-
!assert {model: res.partner, id: base.res_partner_seagate}:
!assert {model: res.partner, id: base.res_partner_19}:
- membership_state == 'canceled', 'Member should be has "Current Membership State" in "Cancelled Member".'

4
addons/mrp/mrp_demo.xml
View File

@ -946,7 +946,7 @@
</record>
<record id="sugar_supplier_desertic" model="product.supplierinfo">
<field name="product_id" ref="product_sugar"/>
<field name="name" ref="base.res_partner_desertic_hispafuentes"/>
<field name="name" ref="base.res_partner_12"/>
<field name="product_uom" ref="product.product_uom_kgm"/>
<field name="min_qty">2.0</field>
</record>
@ -1051,7 +1051,7 @@
</record>
<record id="cloth_supplier_maxtor" model="product.supplierinfo">
<field name="product_id" ref="product_cloth"/>
<field name="name" ref="base.res_partner_maxtor"/>
<field name="name" ref="base.res_partner_18"/>
<field name="product_uom" ref="product.product_uom_unit"/>
<field name="min_qty">300.0</field>
</record>

17
addons/multi_company/multi_company_demo.xml
View File

@ -563,16 +563,16 @@
<record id="base.res_partner_12" model="res.partner">
<field name="company_id" ref="res_company_oerp_be"/>
</record>
<!--record id="base.res_partner_sednacom" model="res.partner">
<record id="base.res_partner_16" model="res.partner">
<field name="company_id" ref="res_company_oerp_be"/>
</record-->
<record id="base.res_partner_thymbra" model="res.partner">
</record>
<record id="base.res_partner_17" model="res.partner">
<field name="company_id" ref="res_company_oerp_in"/>
</record>
<record id="base.res_partner_desertic_hispafuentes" model="res.partner">
<record id="base.res_partner_12" model="res.partner">
<field name="company_id" ref="res_company_oerp_be"/>
</record>
<record id="base.res_partner_tinyatwork" model="res.partner">
<record id="base.res_partner_18" model="res.partner">
<field name="company_id" ref="res_company_oerp_us"/>
</record>
<record id="base.res_partner_2" model="res.partner">
@ -590,10 +590,7 @@
<record id="base.res_partner_6" model="res.partner">
<field name="company_id" ref="res_company_oerp_be"/>
</record>
<record id="base.res_partner_maxtor" model="res.partner">
<field name="company_id" ref="res_company_oerp_us"/>
</record>
<record id="base.res_partner_seagate" model="res.partner">
<record id="base.res_partner_19" model="res.partner">
<field name="company_id" ref="res_company_oerp_us"/>
</record>
<record id="base.res_partner_8" model="res.partner">
@ -614,7 +611,7 @@
<record id="base.res_partner_15" model="res.partner">
<field name="company_id" ref="res_company_oerp_be"/>
</record>
<record id="base.res_partner_accent" model="res.partner">
<record id="base.res_partner_21" model="res.partner">
<field name="company_id" ref="res_company_oerp_be"/>
</record>
</data>

22
addons/product/product_demo.xml
View File

@ -802,7 +802,7 @@
<field name="delay">5</field>
</record>
<record id="supplierinfo17" model="product.supplierinfo">
<field name="name" ref="base.res_partner_seagate"/>
<field name="name" ref="base.res_partner_19"/>
<field name="qty">10</field>
<field name="min_qty">1</field>
<field name="sequence">5</field>
@ -810,7 +810,7 @@
<field name="delay">5</field>
</record>
<record id="supplierinfo18" model="product.supplierinfo">
<field name="name" ref="base.res_partner_seagate"/>
<field name="name" ref="base.res_partner_19"/>
<field name="qty">10</field>
<field name="min_qty">1</field>
<field name="sequence">5</field>
@ -834,7 +834,7 @@
<field name="product_id" ref="product_product_rearpanelarm0"/>
<field name="delay">5</field>
<field name="min_qty">1</field>
<field name="name" ref="base.res_partner_woodywoodpecker0"/>
<field name="name" ref="base.res_partner_22"/>
</record>
@ -842,7 +842,7 @@
<field name="product_id" ref="product_product_rearpanelarm0"/>
<field name="delay">5</field>
<field name="min_qty">1</field>
<field name="name" ref="base.res_partner_woodywoodpecker0"/>
<field name="name" ref="base.res_partner_22"/>
</record>
@ -850,7 +850,7 @@
<field name="product_id" ref="product_product_rearpanelarm1"/>
<field name="delay">5</field>
<field name="min_qty">1</field>
<field name="name" ref="base.res_partner_woodywoodpecker0"/>
<field name="name" ref="base.res_partner_22"/>
</record>
@ -858,7 +858,7 @@
<field name="product_id" ref="product_product_sidepanel0"/>
<field name="delay">5</field>
<field name="min_qty">1</field>
<field name="name" ref="base.res_partner_woodywoodpecker0"/>
<field name="name" ref="base.res_partner_22"/>
</record>
@ -866,7 +866,7 @@
<field name="product_id" ref="product_product_shelfofcm0"/>
<field name="delay">5</field>
<field name="min_qty">1</field>
<field name="name" ref="base.res_partner_woodywoodpecker0"/>
<field name="name" ref="base.res_partner_22"/>
</record>
@ -874,7 +874,7 @@
<field name="product_id" ref="product_product_shelfofcm1"/>
<field name="delay">5</field>
<field name="min_qty">1</field>
<field name="name" ref="base.res_partner_woodywoodpecker0"/>
<field name="name" ref="base.res_partner_22"/>
</record>
@ -882,7 +882,7 @@
<field name="product_id" ref="product_product_assemblysection0"/>
<field name="delay">2</field>
<field name="min_qty">1</field>
<field name="name" ref="base.res_partner_woodywoodpecker0"/>
<field name="name" ref="base.res_partner_22"/>
</record>
@ -890,7 +890,7 @@
<field name="product_id" ref="product_product_woodlintelm0"/>
<field name="delay">5</field>
<field name="min_qty">1</field>
<field name="name" ref="base.res_partner_woodywoodpecker0"/>
<field name="name" ref="base.res_partner_22"/>
</record>
@ -898,7 +898,7 @@
<field name="product_id" ref="product_product_metalcleats0"/>
<field name="delay">5</field>
<field name="min_qty">1</field>
<field name="name" ref="base.res_partner_woodywoodpecker0"/>
<field name="name" ref="base.res_partner_22"/>
</record>

4
addons/project_issue/project_issue_demo.xml
View File

@ -62,7 +62,7 @@
<field eval="time.strftime('%Y-%m-22 18:15:00')" name="date"/>
<field eval="&quot;3&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
<field name="partner_id" ref="base.res_partner_12"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="1" name="active"/>
<field eval="1.0" name="duration"/>
@ -145,7 +145,7 @@
<field eval="time.strftime('%Y-%m-01 12:15:10')" name="date"/>
<field eval="&quot;4&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field name="partner_id" ref="base.res_partner_maxtor"/>
<field name="partner_id" ref="base.res_partner_16"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="1" name="active"/>
<field eval="3.2" name="duration"/>

8
addons/purchase/purchase_order_demo.yml
View File

@ -20,7 +20,7 @@
-
!record {model: purchase.order, id: order_purchase3}:
partner_id: base.res_partner_desertic_hispafuentes
partner_id: base.res_partner_12
order_line:
- product_id: product.product_product_0
price_unit: 900.20
@ -45,7 +45,7 @@
-
!record {model: purchase.order, id: order_purchase5}:
partner_id: base.res_partner_maxtor
partner_id: base.res_partner_19
order_line:
- product_id: product.product_product_cpu1
product_qty: 3
@ -56,7 +56,7 @@
-
!record {model: purchase.order, id: order_purchase6}:
partner_id: base.res_partner_vickingdirect0
partner_id: base.res_partner_22
order_line:
- product_id: product.product_product_hdd2
product_qty: 10
@ -67,7 +67,7 @@
-
!record {model: purchase.order, id: order_purchase7}:
partner_id: base.res_partner_desertic_hispafuentes
partner_id: base.res_partner_12
order_line:
- product_id: product.product_product_0
product_qty: 5

4
addons/purchase_double_validation/test/purchase_double_validation_demo.yml
View File

@ -1,12 +1,12 @@
-
!record {model: purchase.order, id: order_purchase11}:
partner_id: base.res_partner_desertic_hispafuentes
partner_id: base.res_partner_12
order_line:
- product_id: product.product_product_pc4
product_qty: 10
-
!record {model: purchase.order, id: order_purchase12}:
partner_id: base.res_partner_vickingdirect0
partner_id: base.res_partner_22
order_line:
- product_id: product.product_product_hdd2
product_qty: 10

2
addons/purchase_requisition/purchase_requisition_demo.xml
View File

@ -48,7 +48,7 @@
<record id="rfq2" model="purchase.order">
<field name="location_id" ref="stock.stock_location_stock"/>
<field name="pricelist_id" ref="purchase.list0"/>
<field name="partner_id" ref="base.res_partner_vickingdirect0"/>
<field name="partner_id" ref="base.res_partner_22"/>
<field name="requisition_id" ref="requisition1"/>
</record>

4
addons/purchase_requisition/test/purchase_requisition.yml
View File

@ -42,7 +42,7 @@
context.update({"active_model": "purchase.requisition","active_ids": [ref("requisition1")],"active_id": ref("requisition1")})
-
!record {model: purchase.requisition.partner, id: requisition_partner_0}:
partner_id: base.res_partner_desertic_hispafuentes
partner_id: base.res_partner_12
-
!python {model: purchase.requisition.partner}: |
self.create_order(cr, uid, [ref("requisition_partner_0")], context=context)
@ -56,7 +56,7 @@
rfq = self.browse(cr, uid, purchase_ids[0], context=context)
requisition = rfq.requisition_id
supplier = rfq.partner_id
assert supplier.id == ref('base.res_partner_desertic_hispafuentes'), "RFQ Partner is not correspond."
assert supplier.id == ref('base.res_partner_12'), "RFQ Partner is not correspond."
assert len(rfq.order_line) == len(requisition.line_ids), "Lines are not correspond."
for rfq_line in rfq.order_line:
for line in requisition.line_ids:

8
addons/sale/sale_demo.xml
View File

@ -195,9 +195,9 @@
<field name="shop_id" ref="shop"/>
<field model="product.pricelist" name="pricelist_id" search="[]"/>
<field name="user_id" ref="base.user_demo"/>
<field name="partner_id" ref="base.res_partner_maxtor"/>
<field name="partner_invoice_id" ref="base.res_partner_address_wong"/>
<field name="partner_shipping_id" ref="base.res_partner_address_wong"/>
<field name="partner_id" ref="base.res_partner_13"/>
<field name="partner_invoice_id" ref="base.res_partner_address_3000"/>
<field name="partner_shipping_id" ref="base.res_partner_address_3000"/>
</record>
<record id="order6_line0" model="sale.order.line">
<field name="order_id" ref="order6"/>
@ -228,7 +228,7 @@
<field name="shop_id" ref="shop"/>
<field model="product.pricelist" name="pricelist_id" search="[]"/>
<field name="user_id" ref="base.user_demo"/>
<field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
<field name="partner_id" ref="base.res_partner_12"/>
<field name="partner_invoice_id" ref="base.res_partner_address_3000"/>
<field name="partner_shipping_id" ref="base.res_partner_address_3000"/>
</record>

2
addons/stock/stock_demo.xml
View File

@ -15,7 +15,7 @@
<field name="usage">supplier</field>
</record>
<record id="stock_location_4" model="stock.location">
<field name="name">Maxtor Suppliers</field>
<field name="name">Big Suppliers</field>
<field name="location_id" ref="stock_location_3"/>
<field name="usage">supplier</field>
</record>

2
addons/stock_planning/test/stock_planning.yml
View File

@ -155,7 +155,7 @@
th_weight: 0.0
type: make_to_stock
order_policy: manual
partner_id: base.res_partner_desertic_hispafuentes
partner_id: base.res_partner_12
partner_invoice_id: base.res_partner_address_3000
partner_shipping_id: base.res_partner_address_3000
picking_policy: direct