diff --git a/addons/account/demo/account_invoice_demo.xml b/addons/account/demo/account_invoice_demo.xml
index 44e22ce4681..7c4ae29498b 100644
--- a/addons/account/demo/account_invoice_demo.xml
+++ b/addons/account/demo/account_invoice_demo.xml
@@ -16,7 +16,7 @@
-
+
@@ -28,7 +28,7 @@
-
+
[RPAN100] Rear Panel SHE100
@@ -41,7 +41,7 @@
-
+
[RCK200] Rack 200cm
diff --git a/addons/account/project/analytic_account_demo.xml b/addons/account/project/analytic_account_demo.xml
index ce85c869121..f5bd7b5dbb0 100644
--- a/addons/account/project/analytic_account_demo.xml
+++ b/addons/account/project/analytic_account_demo.xml
@@ -102,7 +102,7 @@
normal
open
-
+
Seagate P2
@@ -110,7 +110,7 @@
normal
open
-
+
Magasin BML 1
@@ -150,25 +150,24 @@
normal
-
-
-
- Thymbra
+
+
+ Nebula
3
normal
-
+
open
@@ -187,14 +186,14 @@
normal
-
+
OpenERP SA AT Work
15
normal
-
+
Camp to Camp
diff --git a/addons/account/test/account_change_currency.yml b/addons/account/test/account_change_currency.yml
index dbbe3d5f676..f7969c658e0 100644
--- a/addons/account/test/account_change_currency.yml
+++ b/addons/account/test/account_change_currency.yml
@@ -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
-
diff --git a/addons/account/test/account_invoice_state.yml b/addons/account/test/account_invoice_state.yml
index 0825c3d2433..2281f8cf2ce 100644
--- a/addons/account/test/account_invoice_state.yml
+++ b/addons/account/test/account_invoice_state.yml
@@ -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"
diff --git a/addons/account/test/account_supplier_invoice.yml b/addons/account/test/account_supplier_invoice.yml
index a8898bc9764..abe618ff07e 100644
--- a/addons/account/test/account_supplier_invoice.yml
+++ b/addons/account/test/account_supplier_invoice.yml
@@ -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
-
diff --git a/addons/account/test/account_validate_account_move.yml b/addons/account/test/account_validate_account_move.yml
index e612d7cc0f0..65ae2877125 100644
--- a/addons/account/test/account_validate_account_move.yml
+++ b/addons/account/test/account_validate_account_move.yml
@@ -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'],
diff --git a/addons/account_followup/test/account_followup.yml b/addons/account_followup/test/account_followup.yml
index 5d4a7f3bd47..e5675b47fc8 100644
--- a/addons/account_followup/test/account_followup.yml
+++ b/addons/account_followup/test/account_followup.yml
@@ -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.
diff --git a/addons/account_voucher/test/account_voucher.yml b/addons/account_voucher/test/account_voucher.yml
index 7e5482aa931..9cfb9d61229 100644
--- a/addons/account_voucher/test/account_voucher.yml
+++ b/addons/account_voucher/test/account_voucher.yml
@@ -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
diff --git a/addons/account_voucher/test/case1_usd_usd.yml b/addons/account_voucher/test/case1_usd_usd.yml
index 5ff48e7d35d..87875a4210b 100644
--- a/addons/account_voucher/test/case1_usd_usd.yml
+++ b/addons/account_voucher/test/case1_usd_usd.yml
@@ -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)])
diff --git a/addons/account_voucher/test/case2_suppl_usd_eur.yml b/addons/account_voucher/test/case2_suppl_usd_eur.yml
index 85d710f235a..0ca70d7bf5b 100644
--- a/addons/account_voucher/test/case2_suppl_usd_eur.yml
+++ b/addons/account_voucher/test/case2_suppl_usd_eur.yml
@@ -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)])
diff --git a/addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml b/addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml
index 150843cd250..078ab7916d1 100644
--- a/addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml
+++ b/addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml
@@ -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)])
diff --git a/addons/account_voucher/test/case2_usd_eur_debtor_in_usd.yml b/addons/account_voucher/test/case2_usd_eur_debtor_in_usd.yml
index b7c116bdc12..27357c2e65a 100644
--- a/addons/account_voucher/test/case2_usd_eur_debtor_in_usd.yml
+++ b/addons/account_voucher/test/case2_usd_eur_debtor_in_usd.yml
@@ -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)])
diff --git a/addons/account_voucher/test/case3_eur_eur.yml b/addons/account_voucher/test/case3_eur_eur.yml
index c99f0d968c9..8c94dde293f 100644
--- a/addons/account_voucher/test/case3_eur_eur.yml
+++ b/addons/account_voucher/test/case3_eur_eur.yml
@@ -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)])
diff --git a/addons/account_voucher/test/case4_cad_chf.yml b/addons/account_voucher/test/case4_cad_chf.yml
index 9d9b4d77994..45800656b12 100644
--- a/addons/account_voucher/test/case4_cad_chf.yml
+++ b/addons/account_voucher/test/case4_cad_chf.yml
@@ -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)])
diff --git a/addons/account_voucher/test/case_eur_usd.yml b/addons/account_voucher/test/case_eur_usd.yml
index 72f0d22aead..c373c24708b 100644
--- a/addons/account_voucher/test/case_eur_usd.yml
+++ b/addons/account_voucher/test/case_eur_usd.yml
@@ -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'
diff --git a/addons/account_voucher/test/sales_payment.yml b/addons/account_voucher/test/sales_payment.yml
index 8d861154a48..82bad9d390c 100644
--- a/addons/account_voucher/test/sales_payment.yml
+++ b/addons/account_voucher/test/sales_payment.yml
@@ -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',
}
diff --git a/addons/account_voucher/test/sales_receipt.yml b/addons/account_voucher/test/sales_receipt.yml
index 7ea4f7d1c55..f39d784bd42 100644
--- a/addons/account_voucher/test/sales_receipt.yml
+++ b/addons/account_voucher/test/sales_receipt.yml
@@ -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',
}
diff --git a/addons/crm/crm_lead_demo.xml b/addons/crm/crm_lead_demo.xml
index 21c7f9e31ab..a2e126531c5 100644
--- a/addons/crm/crm_lead_demo.xml
+++ b/addons/crm/crm_lead_demo.xml
@@ -250,33 +250,11 @@
-
-
- opportunity
-
-
-
-
-
-
-
-
-
-
-
-
-
- Lucie Vonck
- Chaussée de Namur
- Grand-Rosière
-
-
-
opportunity
-
+
@@ -339,7 +317,7 @@
opportunity
-
+
@@ -351,7 +329,7 @@
- Dubois sprl
+ Global Solutions
Avenue de la Liberté 56
Brussels
@@ -361,7 +339,7 @@
opportunity
-
+
@@ -374,7 +352,7 @@
opportunity
-
+
@@ -387,7 +365,7 @@
opportunity
-
+
@@ -410,7 +388,7 @@
opportunity
-
+
@@ -431,7 +409,7 @@
opportunity
-
+
@@ -442,7 +420,7 @@
- Eric Dubois
+ Epic
Chaussée de Binche, 27
Mons
@@ -452,7 +430,7 @@
opportunity
-
+
@@ -463,7 +441,7 @@
opportunity
-
+
diff --git a/addons/crm/crm_meeting_demo.xml b/addons/crm/crm_meeting_demo.xml
index 7427afe1e58..96a437e6202 100644
--- a/addons/crm/crm_meeting_demo.xml
+++ b/addons/crm/crm_meeting_demo.xml
@@ -8,7 +8,7 @@
-
+
diff --git a/addons/crm/crm_phonecall_demo.xml b/addons/crm/crm_phonecall_demo.xml
index 614b93f2bc1..8e40f1e2e56 100644
--- a/addons/crm/crm_phonecall_demo.xml
+++ b/addons/crm/crm_phonecall_demo.xml
@@ -52,7 +52,7 @@
-
+
diff --git a/addons/crm/test/ui/crm_demo.yml b/addons/crm/test/ui/crm_demo.yml
index b5fd005126c..a48ebc3225e 100644
--- a/addons/crm/test/ui/crm_demo.yml
+++ b/addons/crm/test/ui/crm_demo.yml
@@ -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
diff --git a/addons/crm_claim/crm_claim_demo.xml b/addons/crm_claim/crm_claim_demo.xml
index 0e368bcdffa..f3fbd814f2a 100644
--- a/addons/crm_claim/crm_claim_demo.xml
+++ b/addons/crm_claim/crm_claim_demo.xml
@@ -45,7 +45,7 @@
-
+
@@ -81,7 +81,7 @@
-
+
diff --git a/addons/crm_partner_assign/__openerp__.py b/addons/crm_partner_assign/__openerp__.py
index f27420e54f8..aa0463334cf 100644
--- a/addons/crm_partner_assign/__openerp__.py
+++ b/addons/crm_partner_assign/__openerp__.py
@@ -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,
diff --git a/addons/crm_partner_assign/res_partner_demo.xml b/addons/crm_partner_assign/res_partner_demo.xml
index 66ee1fbd5e7..618ec0fdb76 100644
--- a/addons/crm_partner_assign/res_partner_demo.xml
+++ b/addons/crm_partner_assign/res_partner_demo.xml
@@ -5,7 +5,7 @@
First
1
-
+
10
diff --git a/addons/crm_profiling/crm_profiling_demo.xml b/addons/crm_profiling/crm_profiling_demo.xml
index 0995d286d93..e280985777a 100644
--- a/addons/crm_profiling/crm_profiling_demo.xml
+++ b/addons/crm_profiling/crm_profiling_demo.xml
@@ -165,19 +165,19 @@
-
-
+
+
-
+
-
+
@@ -201,10 +201,6 @@
-
-
-
-
diff --git a/addons/event/test/ui/demo_data.yml b/addons/event/test/ui/demo_data.yml
index fd237eeda0e..1a6631c93a3 100644
--- a/addons/event/test/ui/demo_data.yml
+++ b/addons/event/test/ui/demo_data.yml
@@ -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.
diff --git a/addons/hr_expense/hr_expense_demo.xml b/addons/hr_expense/hr_expense_demo.xml
index 8f0e2c843b2..0c0c6b8d956 100644
--- a/addons/hr_expense/hr_expense_demo.xml
+++ b/addons/hr_expense/hr_expense_demo.xml
@@ -66,7 +66,7 @@
Hotel Expenses - Thymbra
-
+
@@ -77,7 +77,7 @@
Bruxelles - Paris
-
+
diff --git a/addons/hr_payroll_account/test/hr_payroll_account.yml b/addons/hr_payroll_account/test/hr_payroll_account.yml
index 31733878335..5abf7d5dffa 100644
--- a/addons/hr_payroll_account/test/hr_payroll_account.yml
+++ b/addons/hr_payroll_account/test/hr_payroll_account.yml
@@ -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
-
diff --git a/addons/hr_timesheet/test/test_hr_timesheet.yml b/addons/hr_timesheet/test/test_hr_timesheet.yml
index 420dfc667b5..cc04bed734d 100644
--- a/addons/hr_timesheet/test/test_hr_timesheet.yml
+++ b/addons/hr_timesheet/test/test_hr_timesheet.yml
@@ -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'})
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_demo.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_demo.xml
index ebd6f2f0fe9..cc531fc8f10 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_demo.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_demo.xml
@@ -11,10 +11,10 @@
Offered developments
100.0
-
-
+
+
diff --git a/addons/membership/membership_demo.xml b/addons/membership/membership_demo.xml
index 48a8260b0a4..8f9b45e8263 100644
--- a/addons/membership/membership_demo.xml
+++ b/addons/membership/membership_demo.xml
@@ -35,7 +35,7 @@
-
+
True
diff --git a/addons/membership/test/test_membership.yml b/addons/membership/test/test_membership.yml
index d182ebaf35b..c37dcb0ec66 100644
--- a/addons/membership/test/test_membership.yml
+++ b/addons/membership/test/test_membership.yml
@@ -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".'
diff --git a/addons/mrp/mrp_demo.xml b/addons/mrp/mrp_demo.xml
index f8454634923..e60c203889e 100644
--- a/addons/mrp/mrp_demo.xml
+++ b/addons/mrp/mrp_demo.xml
@@ -946,7 +946,7 @@
-
+
2.0
@@ -1051,7 +1051,7 @@
-
+
300.0
diff --git a/addons/multi_company/multi_company_demo.xml b/addons/multi_company/multi_company_demo.xml
index aa5eaea2571..15e523b1bc0 100644
--- a/addons/multi_company/multi_company_demo.xml
+++ b/addons/multi_company/multi_company_demo.xml
@@ -563,16 +563,16 @@
-
-
+
+
-
+
-
+
@@ -590,10 +590,7 @@
-
-
-
-
+
@@ -614,7 +611,7 @@
-
+
diff --git a/addons/product/product_demo.xml b/addons/product/product_demo.xml
index 22cd4b074c3..d668085166a 100644
--- a/addons/product/product_demo.xml
+++ b/addons/product/product_demo.xml
@@ -802,7 +802,7 @@
5
-
+
10
1
5
@@ -810,7 +810,7 @@
5
-
+
10
1
5
@@ -834,7 +834,7 @@
5
1
-
+
@@ -842,7 +842,7 @@
5
1
-
+
@@ -850,7 +850,7 @@
5
1
-
+
@@ -858,7 +858,7 @@
5
1
-
+
@@ -866,7 +866,7 @@
5
1
-
+
@@ -874,7 +874,7 @@
5
1
-
+
@@ -882,7 +882,7 @@
2
1
-
+
@@ -890,7 +890,7 @@
5
1
-
+
@@ -898,7 +898,7 @@
5
1
-
+
diff --git a/addons/project_issue/project_issue_demo.xml b/addons/project_issue/project_issue_demo.xml
index 3b96abd4b8e..7242975fdb3 100644
--- a/addons/project_issue/project_issue_demo.xml
+++ b/addons/project_issue/project_issue_demo.xml
@@ -62,7 +62,7 @@
-
+
@@ -145,7 +145,7 @@
-
+
diff --git a/addons/purchase/purchase_order_demo.yml b/addons/purchase/purchase_order_demo.yml
index 51b6d7939ae..849186baf45 100644
--- a/addons/purchase/purchase_order_demo.yml
+++ b/addons/purchase/purchase_order_demo.yml
@@ -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
diff --git a/addons/purchase_double_validation/test/purchase_double_validation_demo.yml b/addons/purchase_double_validation/test/purchase_double_validation_demo.yml
index a3143de5ee7..b951e9d669e 100644
--- a/addons/purchase_double_validation/test/purchase_double_validation_demo.yml
+++ b/addons/purchase_double_validation/test/purchase_double_validation_demo.yml
@@ -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
diff --git a/addons/purchase_requisition/purchase_requisition_demo.xml b/addons/purchase_requisition/purchase_requisition_demo.xml
index 41491cc64ca..a22993946b7 100644
--- a/addons/purchase_requisition/purchase_requisition_demo.xml
+++ b/addons/purchase_requisition/purchase_requisition_demo.xml
@@ -48,7 +48,7 @@
-
+
diff --git a/addons/purchase_requisition/test/purchase_requisition.yml b/addons/purchase_requisition/test/purchase_requisition.yml
index a2e5b743965..524c1c0d7be 100644
--- a/addons/purchase_requisition/test/purchase_requisition.yml
+++ b/addons/purchase_requisition/test/purchase_requisition.yml
@@ -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:
diff --git a/addons/sale/sale_demo.xml b/addons/sale/sale_demo.xml
index 98025c1e22c..c2b2bce4e4e 100644
--- a/addons/sale/sale_demo.xml
+++ b/addons/sale/sale_demo.xml
@@ -195,9 +195,9 @@
-
-
-
+
+
+
@@ -228,7 +228,7 @@
-
+
diff --git a/addons/stock/stock_demo.xml b/addons/stock/stock_demo.xml
index 28b2b28ec71..b90c2d5b03a 100644
--- a/addons/stock/stock_demo.xml
+++ b/addons/stock/stock_demo.xml
@@ -15,7 +15,7 @@
supplier
- Maxtor Suppliers
+ Big Suppliers
supplier
diff --git a/addons/stock_planning/test/stock_planning.yml b/addons/stock_planning/test/stock_planning.yml
index d6b6d9e9f44..fa20240a6b0 100644
--- a/addons/stock_planning/test/stock_planning.yml
+++ b/addons/stock_planning/test/stock_planning.yml
@@ -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