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