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

bzr revid: rpa@tinyerp.com-20120620120305-g88c9cp55csnsvoc

addons/account/demo/account_invoice_demo.xml

@@ -16,7 +16,7 @@
 			<field name="date_invoice" eval="time.strftime('%Y')+'-01-01'"/>
 			<field eval="14.0" name="amount_untaxed"/>
 			<field eval="14.0" name="amount_total"/>
-			<field name="partner_id" ref="base.res_partner_maxtor"/>
+			<field name="partner_id" ref="base.res_partner_17"/>
 		</record>
 		<record id="demo_invoice_0_line_rpanrearpanelshe0" model="account.invoice.line">
 			<field name="invoice_id" ref="demo_invoice_0"/>
@@ -28,7 +28,7 @@
 			<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
 			<field name="product_id" ref="product.product_product_rearpanelarm0"/>
 			<field name="quantity" eval="1.0" />
-			<field name="partner_id" ref="base.res_partner_maxtor"/>
+			<field name="partner_id" ref="base.res_partner_16"/>
 			<field name="name">[RPAN100] Rear Panel SHE100</field>
 		</record>
 		<record id="demo_invoice_0_line_rckrackcm0" model="account.invoice.line">
@@ -41,7 +41,7 @@
 			<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
 			<field name="product_id" ref="product.product_product_shelf1"/>
 			<field name="quantity" eval="1.0" />
-			<field name="partner_id" ref="base.res_partner_maxtor"/>
+			<field name="partner_id" ref="base.res_partner_17"/>
 			<field name="name">[RCK200] Rack 200cm</field>
 		</record>
 	</data>

addons/account/project/analytic_account_demo.xml

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

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
 
 -

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"

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
 -

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)
+    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_desertic_hispafuentes'))
+    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'],

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.

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
 

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)])

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)])

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)])

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)])

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)])

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)])

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'

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',
     }

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',
     }

addons/crm/crm_lead_demo.xml

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

addons/crm/crm_meeting_demo.xml

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

addons/crm/crm_phonecall_demo.xml

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

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

addons/crm_claim/crm_claim_demo.xml

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

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,

addons/crm_partner_assign/res_partner_demo.xml

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

addons/crm_profiling/crm_profiling_demo.xml

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

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.

addons/hr_expense/hr_expense_demo.xml

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

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
 -

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'})

addons/hr_timesheet_invoice/hr_timesheet_invoice_demo.xml

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

addons/membership/membership_demo.xml

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

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".'
 

addons/mrp/mrp_demo.xml

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

addons/multi_company/multi_company_demo.xml

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

addons/product/product_demo.xml

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

addons/project_issue/project_issue_demo.xml

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

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

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

addons/purchase_requisition/purchase_requisition_demo.xml

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

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:

addons/sale/sale_demo.xml

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

addons/stock/stock_demo.xml

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

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