[IMP]: (Work in progress)* Changed demo references according to changes in server, Aim is to add more common names and easy demo.

* Improved xml_id of demo like res_partner_1 instead of specific record name like res_partner_asus so in future we can change that record value easily avoiding confusions in names

bzr revid: rpa@tinyerp.com-20120619071624-3d9mcl9m76gp2s0c
This commit is contained in:
Rucha (Open ERP) 2012-06-19 12:46:24 +05:30
parent 10291e4673
commit 189fd8e390
41 changed files with 124 additions and 125 deletions

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@ -5,7 +5,7 @@
<record id="test_invoice_1" model="account.invoice">
<field name="currency_id" ref="base.EUR"/>
<field name="company_id" ref="base.main_company"/>
<field name="partner_id" ref="base.res_partner_asus"/>
<field name="partner_id" ref="base.res_partner_1"/>
<field name="journal_id" ref="account.sales_journal"/>
<field name="state">draft</field>
<field name="type">out_invoice</field>

View File

@ -126,7 +126,7 @@
<field eval="str(time.localtime()[0] - 1) + '-08-07'" name="date_start"/>
<field eval="time.strftime('%Y-12-31')" name="date"/>
<field name="parent_id" ref="analytic_integration"/>
<field name="partner_id" ref="base.res_partner_c2c"/>
<field name="partner_id" ref="base.res_partner_12"/>
<field name="state">open</field>
</record>
<record id="analytic_agrolait" model="account.analytic.account">
@ -134,14 +134,14 @@
<field name="code">3</field>
<field name="parent_id" ref="analytic_customers"/>
<field name="type">normal</field>
<field name="partner_id" ref="base.res_partner_agrolait"/>
<field name="partner_id" ref="base.res_partner_2"/>
</record>
<record id="analytic_asustek" model="account.analytic.account">
<field name="name">Asustek</field>
<field name="code">4</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_customers"/>
<field name="partner_id" ref="base.res_partner_asus"/>
<field name="partner_id" ref="base.res_partner_1"/>
</record>
<record id="analytic_distripc" model="account.analytic.account">
<field name="name">DistriPC</field>
@ -150,7 +150,8 @@
<field name="type">normal</field>
<field name="partner_id" ref="base.res_partner_4"/>
</record>
<record id="analytic_sednacom" model="account.analytic.account">
<!--To remove or change ID-->
<!--record id="analytic_sednacom" model="account.analytic.account">
<field name="name">Sednacom</field>
<field name="code">2</field>
<field eval="str(time.localtime()[0] - 1) + '-05-09'" name="date_start"/>
@ -159,7 +160,7 @@
<field name="type">normal</field>
<field name="partner_id" ref="base.res_partner_sednacom"/>
<field name="state">open</field>
</record>
</record-->
<record id="analytic_thymbra" model="account.analytic.account">
<field name="name">Thymbra</field>
<field name="code">3</field>
@ -202,7 +203,7 @@
<field eval="time.strftime('%Y-%m-%d')" name="date"/>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_partners"/>
<field name="partner_id" ref="base.res_partner_c2c"/>
<field name="partner_id" ref="base.res_partner_12"/>
<field name="state">open</field>
</record>
<record id="analytic_project_2_support" model="account.analytic.account">

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@ -4,7 +4,7 @@
!record {model: account.invoice, id: test_invoice_1}:
currency_id: base.EUR
company_id: base.main_company
partner_id: base.res_partner_asus
partner_id: base.res_partner_1
state: draft
type: out_invoice
account_id: account.a_recv
@ -23,7 +23,7 @@
-
!python {model: res.partner}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.account.overdue').create(cr, uid, [ref('base.res_partner_asus'),ref('base.res_partner_agrolait'),ref('base.res_partner_c2c')], {}, {})
(data, format) = netsvc.LocalService('report.account.overdue').create(cr, uid, [ref('base.res_partner_1'),ref('base.res_partner_2'),ref('base.res_partner_12')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-report_overdue.'+format), 'wb+').write(data)
-

View File

@ -5,7 +5,7 @@
-
!record {model: account.invoice, id: invoice_edi_1}:
journal_id: 1
partner_id: base.res_partner_agrolait
partner_id: base.res_partner_2
currency_id: base.EUR
company_id: 1
account_id: account.a_pay

View File

@ -4,7 +4,7 @@
<record id="partner_bank_1" model="res.partner.bank">
<field name="name">Reserve Bank</field>
<field name="acc_number">00987654321</field>
<field name="partner_id" ref="base.res_partner_agrolait"></field>
<field name="partner_id" ref="base.res_partner_2"></field>
<field name="state">bank</field>
<field name="bank" ref="base.res_bank_1"/>
</record>

View File

@ -8,6 +8,6 @@
!record {model: payment.line, id: payment_line_0}:
name: Test
communication: Test
partner_id: base.res_partner_agrolait
partner_id: base.res_partner_2
order_id: payment_order_2
amount_currency: 100.00

View File

@ -4,7 +4,7 @@
!python {model: base.action.rule}: |
modle_id = self.pool.get("ir.model").search(cr, uid, [('name', '=', 'crm.lead')])
from datetime import datetime
new_id = self.create(cr, uid, {'name': 'New Rule', 'model_id': modle_id[0], 'trg_user_id': ref('base.user_root'), 'trg_partner_id': ref('base.res_partner_asus'), 'act_user_id': ref('base.user_demo') })
new_id = self.create(cr, uid, {'name': 'New Rule', 'model_id': modle_id[0], 'trg_user_id': ref('base.user_root'), 'trg_partner_id': ref('base.res_partner_1'), 'act_user_id': ref('base.user_demo') })
lead_obj = self.pool.get("crm.lead")
self._check(cr, uid)
-
@ -12,7 +12,7 @@
-
!record {model: crm.lead, id: crm_lead_test_rules_id}:
name: 'Test lead rules'
partner_id: base.res_partner_asus
partner_id: base.res_partner_1
-
I check record rule is apply and responsible is changed.
-

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@ -22,14 +22,14 @@
I convert lead into opportunity for exiting customer.
-
!python {model: crm.lead}: |
self.convert_opportunity(cr, uid ,[ref("crm_case_qrecorp0")], ref("base.res_partner_agrolait"))
self.convert_opportunity(cr, uid ,[ref("crm_case_qrecorp0")], ref("base.res_partner_2"))
-
I check details of converted opportunity.
-
!python {model: crm.lead}: |
lead = self.browse(cr, uid, ref('crm_case_qrecorp0'))
assert lead.type == 'opportunity', 'Lead is not converted to opportunity!'
assert lead.partner_id.id == ref("base.res_partner_agrolait"), 'Partner missmatch!'
assert lead.partner_id.id == ref("base.res_partner_2"), 'Partner missmatch!'
assert lead.stage_id.id == ref("stage_lead1"), 'Stage of opportunity is incorrect!'
-
Now I begin communication and schedule a phone call with the customer.

View File

@ -153,22 +153,22 @@
Partners
-->
<record model="res.partner" id="base.res_partner_asus">
<record model="res.partner" id="base.res_partner_1">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees2'), ref('sector2'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_16')])]"/>
</record>
<record model="res.partner" id="base.res_partner_agrolait">
<record model="res.partner" id="base.res_partner_2">
<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>
<record model="res.partner" id="base.res_partner_c2c">
<record model="res.partner" id="base.res_partner_12">
<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_sednacom">
<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">
<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')])]"/>

View File

@ -9,12 +9,12 @@
!python {model: edi.document}: |
import json
partner_obj = self.pool.get('res.partner')
tokens = self.export_edi(cr, uid, [partner_obj.browse(cr, uid, ref('base.res_partner_agrolait'))])
tokens = self.export_edi(cr, uid, [partner_obj.browse(cr, uid, ref('base.res_partner_2'))])
doc = self.get_document(cr, uid, tokens[0], context=context)
edi_doc, = json.loads(doc)
# check content of the document
assert edi_doc.get('__id').endswith('.res_partner_agrolait'), 'Incorrect external ID'
assert edi_doc.get('__id').endswith('.res_partner_2'), 'Incorrect external ID'
assert edi_doc.get('__model') == 'res.partner', 'Incorrect/Missing __model'
assert edi_doc.get('__module') == 'base', 'Incorrect/Missing __module'
assert edi_doc.get('__last_update'), 'Missing __last_update'
@ -32,8 +32,8 @@
edi_doc['__attachments'] = [attachment]
doc = json.dumps([edi_doc])
result, = self.import_edi(cr, uid, edi_document=doc)
assert result[0] == 'res.partner' and result[1] > ref('base.res_partner_agrolait'),\
"Expected (%r,> %r) after import 1, got %r" % ('res.partner', ref('base.res_partner_agrolait'), result)
assert result[0] == 'res.partner' and result[1] > ref('base.res_partner_2'),\
"Expected (%r,> %r) after import 1, got %r" % ('res.partner', ref('base.res_partner_2'), result)
# export the same partner we just created, and see if the output matches the input
tokens = self.export_edi(cr, uid, [partner_obj.browse(cr, uid, result[1])])

View File

@ -60,7 +60,7 @@
<field name="email">s.l@agrolait.be</field>
<field name="phone">003281588558</field>
<field name="event_id" ref="event_1"/>
<field name="partner_id" ref="base.res_partner_agrolait"/>
<field name="partner_id" ref="base.res_partner_2"/>
<field name="nb_register">5</field>
</record>
@ -68,29 +68,17 @@
<field name="name">ASUStek</field>
<field name="email">info@asustek.com</field>
<field name="phone">+ 1 64 61 04 01</field>
<field name="partner_id" ref="base.res_partner_asus"/>
<field name="partner_id" ref="base.res_partner_1"/>
<field name="event_id" ref="event_1"/>
<field name="nb_register">10</field>
</record>
<record id="reg_0_1" model="event.registration">
<field name="name">Syleam</field>
<field name="email">contact@syleam.fr</field>
<field name="phone">+33 (0) 2 33 31 22 10</field>
<field name="partner_id" ref="base.res_partner_sednacom"/>
<field name="event_id" ref="event_0"/>
<field name="nb_register">6</field>
</record>
<record id="reg_0_2" model="event.registration">
<field name="name">Camptocamp</field>
<field name="email">openerp@camptocamp.com</field>
<field name="phone">+41 21 619 10 04 </field>
<field name="event_id" ref="event_2"/>
<field name="partner_id" ref="base.res_partner_c2c"/>
<field name="partner_id" ref="base.res_partner_12"/>
<field name="nb_register">5</field>
</record>

View File

@ -3,7 +3,7 @@
-
!record {model: event.registration, id: reg_0_1}:
event_id: event_0
partner_id: base.res_partner_asus
partner_id: base.res_partner_1
name: 'Ticket for Concert'
-
I create event record to call product onchange and team onchange.

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@ -20,7 +20,7 @@
I create a sale order
-
!record {model: sale.order, id: order}:
partner_id: base.res_partner_agrolait
partner_id: base.res_partner_2
note: Invoice after delivery
payment_term: account.account_payment_term
-

View File

@ -11,9 +11,9 @@
<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_sednacom" model="account.analytic.account">
<field name="to_invoice" ref="timesheet_invoice_factor1"/>
</record>
</record-->
<record id="account.analytic_thymbra" model="account.analytic.account">
<field name="to_invoice" ref="timesheet_invoice_factor1"/>
</record>

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@ -4,7 +4,7 @@
I create an account analytic line.
-
!record {model: account.analytic.line, id: account_analytic_line_developyamlforhrmodule0 }:
account_id: account.analytic_sednacom
account_id: account.analytic_agrolait
amount: -1.0
general_account_id: account.a_expense
journal_id: hr_timesheet.analytic_journal
@ -16,20 +16,20 @@
-
Assign partner name and price list in analytic account.
-
!record {model: account.analytic.account, id: account.analytic_sednacom}:
partner_id: base.res_partner_desertic_hispafuentes
!record {model: account.analytic.account, id: account.analytic_agrolait}:
partner_id: base.res_partner_2
pricelist_id: product.list0
-
I open this account and make the state as pending.
-
!python {model: account.analytic.account}: |
self.set_open(cr, uid, [ref('account.analytic_sednacom')], None)
self.set_pending(cr, uid, [ref('account.analytic_sednacom')], None)
self.set_open(cr, uid, [ref('account.analytic_agrolait')], None)
self.set_pending(cr, uid, [ref('account.analytic_agrolait')], None)
-
I assign account on analytic account line.
-
!python {model: hr.analytic.timesheet}: |
self.on_change_account_id(cr, uid, [ref('account_analytic_line_developyamlforhrmodule0')], ref('account.analytic_sednacom'))
self.on_change_account_id(cr, uid, [ref('account_analytic_line_developyamlforhrmodule0')], ref('account.analytic_agrolait'))
-
I create invoice on analytic Line using "Invoice analytic Line" wizard.
-
@ -83,4 +83,4 @@
!python {model: hr.timesheet.invoice.create.final}: |
import netsvc
wkf_service = netsvc.LocalService("workflow")
res = self.do_create(cr, uid, [ref("hr_timesheet_invoice_create_final_0")], {"active_ids": [ref("account.analytic_sednacom")]})
res = self.do_create(cr, uid, [ref("hr_timesheet_invoice_create_final_0")], {"active_ids": [ref("account.analytic_agrolait")]})

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@ -66,7 +66,7 @@
-
!record {model: hr_timesheet_sheet.sheet, id: hr_timesheet_sheet_sheet_deddk0}:
timesheet_ids:
- account_id: account.analytic_sednacom
- account_id: account.analytic_agrolait
date: !eval time.strftime('%Y-%m-%d')
name: 'Develop yaml for hr module'
user_id: base.user_qdp
@ -93,7 +93,7 @@
-
!record {model: hr_timesheet_sheet.sheet, id: hr_timesheet_sheet_sheet_deddk0}:
timesheet_ids:
- account_id: account.analytic_sednacom
- account_id: account.analytic_agrolait
date: !eval time.strftime('%Y-%m-%d')
name: 'Develop yaml for hr module'
unit_amount: 2.00

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@ -6,7 +6,7 @@
<record id="invoice_1" model="account.invoice">
<field name="currency_id" ref="base.EUR"/>
<field name="company_id" ref="base.main_company"/>
<field name="partner_id" ref="base.res_partner_agrolait"/>
<field name="partner_id" ref="base.res_partner_2"/>
<field name="journal_id" ref="account.sales_journal"/>
<field name="state">draft</field>
<field name="type">out_invoice</field>
@ -31,7 +31,7 @@
<record id="invoice_2" model="account.invoice">
<field name="currency_id" ref="base.EUR"/>
<field name="company_id" ref="base.main_company"/>
<field name="partner_id" ref="base.res_partner_agrolait"/>
<field name="partner_id" ref="base.res_partner_2"/>
<field name="journal_id" ref="account.sales_journal"/>
<field name="state">draft</field>
<field name="type">out_invoice</field>
@ -58,7 +58,7 @@
<record id="invoice_3" model="account.invoice">
<field name="currency_id" ref="base.EUR"/>
<field name="company_id" ref="base.main_company"/>
<field name="partner_id" ref="base.res_partner_agrolait"/>
<field name="partner_id" ref="base.res_partner_2"/>
<field name="journal_id" ref="account.sales_journal"/>
<field name="state">draft</field>
<field name="type">out_invoice</field>
@ -85,7 +85,7 @@
<record id="invoice_4" model="account.invoice">
<field name="currency_id" ref="base.EUR"/>
<field name="company_id" ref="base.main_company"/>
<field name="partner_id" ref="base.res_partner_agrolait"/>
<field name="partner_id" ref="base.res_partner_2"/>
<field name="journal_id" ref="account.sales_journal"/>
<field name="state">draft</field>
<field name="type">out_invoice</field>

View File

@ -10,7 +10,7 @@
<record model="res.partner.bank" id="agro_bank">
<field name="name">Fortis account</field>
<field name="acc_number">123456</field>
<field name="partner_id" ref="base.res_partner_agrolait"/>
<field name="partner_id" ref="base.res_partner_2"/>
<field name="state">bvrbank</field>
<field name="post_number">01-23456-5</field>
<field name="bank" ref="partner_bank"/>
@ -32,7 +32,7 @@
<field name="name">V11 invoice</field>
<field name="amount_total">54150</field>
<field name="number">1</field>
<field name="partner_id" ref="base.res_partner_agrolait"/>
<field name="partner_id" ref="base.res_partner_2"/>
<field name="account_id" ref="account.a_recv"/>
<field name="currency_id" ref="base.EUR"/>
<field name="company_id" ref="base.main_partner"/>

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@ -12,7 +12,7 @@
currency_id: base.EUR
account_id: account.a_pay
type : in_invoice
partner_id: base.res_partner_agrolait
partner_id: base.res_partner_2
reference_type: bvr
reference: 11111111111111111111
date_invoice: !eval "'%s-01-01' %(datetime.now().year)"
@ -77,7 +77,7 @@
move_line_id: !ref {model: account.move.line, search: "[('ref','=','11111111111111111111')]"}
#name (reference)
order_id: dta_payment_order
partner_id: base.res_partner_agrolait
partner_id: base.res_partner_2
state: normal
-

View File

@ -12,7 +12,7 @@
currency_id: base.EUR
account_id: account.a_recv
type : out_invoice
partner_id: base.res_partner_agrolait
partner_id: base.res_partner_2
reference_type: bvr
reference: 12345676
date_invoice: !eval "'%s-01-01' %(datetime.now().year)"

View File

@ -13,7 +13,7 @@
currency_id: base.EUR
account_id: account.a_recv
type : out_invoice
partner_id: base.res_partner_agrolait
partner_id: base.res_partner_2
reference_type: bvr
reference: 20009997
date_invoice: !eval "'%s-01-01' %(datetime.now().year)"

View File

@ -70,7 +70,7 @@
Now I increase credit limit of customer
-
!python {model: res.partner}: |
self.write(cr, uid, [ref("base.res_partner_agrolait")], {'credit_limit':41000}, context=context)
self.write(cr, uid, [ref("base.res_partner_2")], {'credit_limit':41000}, context=context)
-
I process followup of second activity after set draft.
-
@ -92,7 +92,7 @@
Now I increase credit limit of customer
-
!python {model: res.partner}: |
self.write(cr, uid, [ref("base.res_partner_agrolait")], {'credit_limit':151000}, context=context)
self.write(cr, uid, [ref("base.res_partner_2")], {'credit_limit':151000}, context=context)
-
I process followup of third activity after set draft.
-

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@ -32,7 +32,7 @@
</record>
<!-- Join Memberships -->
<function model="res.partner" name="create_membership_invoice" eval="(ref('base.res_partner_agrolait'), ref('membership_0'), {'amount':180})"/>
<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">
@ -41,10 +41,10 @@
<!-- Demo data for associate member -->
<record id="base.res_partner_9" model="res.partner">
<field name="associate_member" ref="base.res_partner_agrolait"/>
<field name="associate_member" ref="base.res_partner_2"/>
</record>
<record id="base.res_partner_8" model="res.partner">
<field name="associate_member" ref="base.res_partner_agrolait"/>
<field name="associate_member" ref="base.res_partner_2"/>
</record>
</data>

View File

@ -63,7 +63,7 @@
<!--
Resource: res.company
-->
<record id="stock.res_company_tinyshop0" model="res.company">
<record id="stock.res_company_1" model="res.company">
<field eval="1.0" name="manufacturing_lead"/>
</record>
<!--
@ -931,7 +931,7 @@
</record>
<record id="orange_supplier_asus" model="product.supplierinfo">
<field name="product_id" ref="product_orange"/>
<field name="name" ref="base.res_partner_asus"/>
<field name="name" ref="base.res_partner_1"/>
<field name="min_qty">1.0</field>
<field name="product_uom" ref="product.product_uom_kgm"/>
</record>
@ -961,7 +961,7 @@
</record>
<record id="water_supplier_agrolait" model="product.supplierinfo">
<field name="product_id" ref="product_water"/>
<field name="name" ref="base.res_partner_agrolait"/>
<field name="name" ref="base.res_partner_2"/>
<field name="product_uom" ref="product_uom_litre"/>
<field name="min_qty">2.0</field>
</record>
@ -1066,7 +1066,7 @@
</record>
<record id="buttons_supplier_asus" model="product.supplierinfo">
<field name="product_id" ref="product_buttons"/>
<field name="name" ref="base.res_partner_asus"/>
<field name="name" ref="base.res_partner_1"/>
<field name="product_uom" ref="product.product_uom_unit"/>
<field name="min_qty">100.0</field>
</record>

View File

@ -554,18 +554,18 @@
Resource: res.partner
-->
<record id="base.res_partner_asus" model="res.partner">
<record id="base.res_partner_1" model="res.partner">
<field name="company_id" ref="res_company_oerp_us"/>
</record>
<record id="base.res_partner_agrolait" model="res.partner">
<record id="base.res_partner_2" model="res.partner">
<field name="company_id" ref="res_company_oerp_be"/>
</record>
<record id="base.res_partner_c2c" 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_sednacom" model="res.partner">
<!--record id="base.res_partner_sednacom" model="res.partner">
<field name="company_id" ref="res_company_oerp_be"/>
</record>
</record-->
<record id="base.res_partner_thymbra" model="res.partner">
<field name="company_id" ref="res_company_oerp_in"/>
</record>

View File

@ -46,7 +46,7 @@
<field eval="450.0" name="amount_untaxed"/>
<field model="account.move" name="move_id" search="[('name', '=', u'SAJ/2010/010')]"/>
<field eval="450.0" name="amount_total"/>
<field name="partner_id" ref="base.res_partner_agrolait"/>
<field name="partner_id" ref="base.res_partner_2"/>
<field name="name">Invoice from POS: POS/019</field>
</record>
<record id="account_invoice_line_pcbasicpc0" model="account.invoice.line">
@ -59,7 +59,7 @@
<field name="company_id" ref="base.main_company"/>
<field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
<field eval="1.0" name="quantity"/>
<field name="partner_id" ref="base.res_partner_agrolait"/>
<field name="partner_id" ref="base.res_partner_2"/>
<field name="product_id" ref="product.product_product_pc1"/>
</record>
<record id="stock_picking_out0" model="stock.picking">
@ -80,7 +80,7 @@
<field name="sale_journal" ref="account.sales_journal"/>
<field name="shop_id" ref="sale.shop"/>
<field name="date_order" eval="time.strftime('%Y-%m-%d %H:%M:%S')"/>
<field name="partner_id" ref="base.res_partner_agrolait"/>
<field name="partner_id" ref="base.res_partner_2"/>
<field eval="1" name="nb_print"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="base.main_company"/>
@ -100,7 +100,7 @@
<field name="date" eval="time.strftime('%Y-%m-%d')"/>
</record>
<record id="account_bank_statement_line_paymentpos0" model="account.bank.statement.line">
<field name="partner_id" ref="base.res_partner_agrolait"/>
<field name="partner_id" ref="base.res_partner_2"/>
<field model="account.bank.statement" name="statement_id" search="[('name', '=', u'10')]"/>
<field name="type">general</field>
<field model="pos.order" name="pos_statement_id" search="[('name', '=', u'POS/019')]"/>

View File

@ -3,7 +3,7 @@
-
!record {model: pos.order, id: pos_order_pos1}:
company_id: base.main_company
partner_id: base.res_partner_asus
partner_id: base.res_partner_1
lines:
- name: OL/0001
product_id: product.product_product_pc1

View File

@ -690,14 +690,14 @@
-->
<record id="supplierinfo1" model="product.supplierinfo">
<field name="name" ref="base.res_partner_asus"/>
<field name="name" ref="base.res_partner_1"/>
<field name="qty">10</field>
<field name="min_qty">1</field>
<field name="product_id" ref="product_product_mb1"/>
<field name="delay">5</field>
</record>
<record id="supplierinfo2" model="product.supplierinfo">
<field name="name" ref="base.res_partner_asus"/>
<field name="name" ref="base.res_partner_1"/>
<field name="qty">10</field>
<field name="min_qty">1</field>
<field name="product_id" ref="product_product_mb2"/>

View File

@ -1,6 +1,6 @@
-
!record {model: project.project, id: project_integrate_openerp, view: False}:
partner_id: base.res_partner_agrolait
partner_id: base.res_partner_2
-
!record {model: project.task, id: project_task_1, view: False}:
remaining_hours: 10.00

View File

@ -6,7 +6,7 @@
<field eval="time.strftime('%Y-%m-08 10:15:00')" name="date"/>
<field eval="&quot;5&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field name="partner_id" ref="base.res_partner_agrolait"/>
<field name="partner_id" ref="base.res_partner_2"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="1" name="active"/>
<field name="categ_id" ref="bug_categ"/>
@ -21,7 +21,7 @@
<field eval="time.strftime('%Y-%m-15 12:50:00')" 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_asus"/>
<field name="partner_id" ref="base.res_partner_1"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="1" name="active"/>
<field eval="3.5" name="duration"/>

View File

@ -9,7 +9,7 @@
<workflow action="purchase_confirm" model="purchase.order" ref="order_purchase2"/>
<workflow action="purchase_confirm" model="purchase.order" ref="order_purchase6"/>
<record id="stock.res_company_tinyshop0" model="res.company">
<record id="stock.res_company_1" model="res.company">
<field eval="1.0" name="po_lead"/>
<field eval="80.0" name="schedule_range"/>
</record>

View File

@ -1,6 +1,6 @@
-
!record {model: purchase.order, id: order_purchase1}:
partner_id: base.res_partner_asus
partner_id: base.res_partner_1
invoice_method: order
order_line:
- product_id: product.product_product_pc2
@ -79,7 +79,7 @@
uom_id: product.product_uom_gram
-
!record {model: purchase.order, id: order_purchase_icecream}:
partner_id: base.res_partner_asus
partner_id: base.res_partner_1
order_line:
- product_id: stock.product_icecream

View File

@ -2,7 +2,7 @@
I create a draft Purchase Order
-
!record {model: purchase.order, id: purchase_order_edi_1}:
partner_id: base.res_partner_agrolait
partner_id: base.res_partner_2
location_id: stock.stock_location_3
pricelist_id: 1
order_line:

View File

@ -4,7 +4,7 @@
!record {model: account.invoice, id: test_invoice_1}:
currency_id: base.EUR
company_id: base.main_company
partner_id: base.res_partner_asus
partner_id: base.res_partner_1
state: draft
type: out_invoice
account_id: account.a_recv

View File

@ -8,7 +8,7 @@
<field name="shop_id" ref="shop"/>
<field model="product.pricelist" name="pricelist_id" search="[]"/>
<field name="user_id" ref="base.user_root"/>
<field ref="base.res_partner_agrolait" name="partner_id"/>
<field ref="base.res_partner_2" name="partner_id"/>
<field ref="base.res_partner_address_8" name="partner_invoice_id"/>
<field ref="base.res_partner_address_8" name="partner_shipping_id"/>
<field name="order_policy">picking</field>
@ -99,7 +99,7 @@
<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_agrolait"/>
<field name="partner_id" ref="base.res_partner_2"/>
<field name="partner_invoice_id" ref="base.res_partner_address_8"/>
<field name="partner_shipping_id" ref="base.res_partner_address_8"/>
<field name="order_policy">prepaid</field>

View File

@ -2,7 +2,7 @@
I create a draft Sale Order
-
!record {model: sale.order, id: sale_order_edi_1}:
partner_id: base.res_partner_agrolait
partner_id: base.res_partner_2
partner_invoice_id: base.res_partner_address_8invoice
partner_shipping_id: base.res_partner_address_8invoice
pricelist_id: 1

View File

@ -2,7 +2,7 @@
In order to test process of the Sale Order, I create sale order
-
!record {model: sale.order, id: order}:
partner_id: base.res_partner_agrolait
partner_id: base.res_partner_2
note: Invoice after delivery
payment_term: account.account_payment_term
-

View File

@ -38,7 +38,7 @@
seller_delay: '1'
seller_ids:
- delay: 1
name: base.res_partner_agrolait
name: base.res_partner_2
min_qty: 2.0
qty: 5.0
standard_price: 189.0

View File

@ -180,61 +180,71 @@
<!-- Multi Company -->
<record id="res_partner_tinyshop0" model="res.partner">
<field eval="0" name="customer"/>
<field eval="0" name="supplier"/>
<!-- Child Company 1-->
<record id="res_partner_company_1" model="res.partner">
<field eval="1" name="customer"/>
<field eval="1" name="supplier"/>
<field name="is_company">1</field>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;Shop 1&quot;&quot;&quot;" name="name"/>
<field name="name">Computech Systems</field>
</record>
<!-- TODO: Improve contact-->
<record id="res_partner_address_fabien0" model="res.partner">
<field eval="&quot;&quot;&quot;Felix&quot;&quot;&quot;" name="name"/>
<field name="parent_id" ref="res_partner_tinyshop0"/>
<field name="parent_id" ref="res_partner_company_1"/>
<field name="use_parent_address" eval="1"/>
<field eval="1" name="active"/>
</record>
<record id="res_company_shop0" model="res.company">
<record id="res_company_1" model="res.company">
<field name="currency_id" ref="base.EUR"/>
<field name="partner_id" ref="res_partner_tinyshop0"/>
<field name="partner_id" ref="res_partner_company_1"/>
<field name="parent_id" ref="base.main_company"/>
<field eval="&quot;&quot;&quot;Shop 1&quot;&quot;&quot;" name="name"/>
<field name="name">Computech Systems</field>
</record>
<record id="res_partner_tinyshop1" model="res.partner">
<!-- Child Company 2-->
<record id="res_partner_company_2" model="res.partner">
<field eval="1" name="customer"/>
<field eval="0" name="supplier"/>
<field eval="1" name="supplier"/>
<field eval="1" name="active"/>
<field name="is_company">1</field>
<field eval="&quot;&quot;&quot;Shop 2&quot;&quot;&quot;" name="name"/>
<field name="name">SoftSys Technologies</field>
</record>
<!-- TODO: Improve contact -->
<record id="res_partner_address_eric0" model="res.partner">
<field eval="&quot;&quot;&quot;Edwin&quot;&quot;&quot;" name="name"/>
<field name="parent_id" ref="res_partner_tinyshop1"/>
<field name="parent_id" ref="res_partner_company_2"/>
<field name="use_parent_address" eval="1"/>
<field eval="1" name="active"/>
</record>
<record id="res_company_tinyshop0" model="res.company">
<record id="res_company_2" model="res.company">
<field name="currency_id" ref="base.EUR"/>
<field name="partner_id" ref="res_partner_tinyshop1"/>
<field name="partner_id" ref="res_partner_company_2"/>
<field name="parent_id" ref="base.main_company"/>
<field eval="&quot;&quot;&quot;Shop 2&quot;&quot;&quot;" name="name"/>
<field name="name">SoftSys Technologies</field>
</record>
<record id="stock_location_shop0" model="stock.location">
<field model="res.partner" name="partner_id" search="[('name','=','Fabien')]"/>
<field name="location_id" ref="stock.stock_location_locations"/>
<field name="company_id" ref="res_company_shop0"/>
<field name="company_id" ref="res_company_1"/>
<field eval="&quot;&quot;&quot;internal&quot;&quot;&quot;" name="usage"/>
<field eval="&quot;&quot;&quot;none&quot;&quot;&quot;" name="chained_location_type"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;Shop 1&quot;&quot;&quot;" name="name"/>
<field name="name">Computech Systems</field>
<field eval="&quot;&quot;&quot;manual&quot;&quot;&quot;" name="chained_auto_packing"/>
</record>
<record id="stock_location_shop1" model="stock.location">
<field model="res.partner" name="partner_id" search="[('name','=','Eric')]"/>
<field name="company_id" ref="res_company_tinyshop0"/>
<field name="company_id" ref="res_company_1"/>
<field name="location_id" ref="stock.stock_location_locations"/>
<field eval="&quot;&quot;&quot;internal&quot;&quot;&quot;" name="usage"/>
<field eval="1" name="active"/>
<field eval="&quot;&quot;&quot;Shop 2&quot;&quot;&quot;" name="name"/>
<field name="name">SoftSys Technologies</field>
</record>
<record id="stock_location_intermediatelocation0" model="stock.location">
<field name="partner_id" ref="base.main_partner"/>
@ -248,7 +258,7 @@
<field eval="&quot;&quot;&quot;Shop 1&quot;&quot;&quot;" name="name"/>
<field name="lot_stock_id" ref="stock_location_shop0"/>
<field name="partner_id" ref="res_partner_address_fabien0"/>
<field name="company_id" ref="res_company_shop0"/>
<field name="company_id" ref="res_company_1"/>
<field name="lot_input_id" ref="stock_location_shop0"/>
</record>
<record id="stock_warehouse_shop1" model="stock.warehouse">
@ -256,7 +266,7 @@
<field name="name">Shop 2</field>
<field name="lot_stock_id" ref="stock_location_shop1"/>
<field name="partner_id" ref="res_partner_address_eric0"/>
<field name="company_id" ref="res_company_tinyshop0"/>
<field name="company_id" ref="res_company_1"/>
<field name="lot_input_id" ref="stock_location_shop1"/>
</record>

View File

@ -46,7 +46,7 @@
<field name="location_id" ref="stock.stock_location_shop0"/>
<field name="partner_address_id" ref="base.main_partner"/>
<field name="invoice_state">none</field>
<field name="company_id" ref="stock.res_company_shop0"/>
<field name="company_id" ref="stock.res_company_1"/>
<field name="type_proc">move</field>
<field eval="0" name="cancel_cascade"/>
<field name="procure_method">make_to_order</field>
@ -70,7 +70,7 @@
<field name="product_max_qty">20.0</field>
<field name="product_min_qty">10.0</field>
<field name="product_uom" ref="product.product_uom_unit"/>
<field name="company_id" ref="stock.res_company_shop0"/>
<field name="company_id" ref="stock.res_company_1"/>
<field name="warehouse_id" ref="stock.stock_warehouse_shop0"/>
<field name="location_id" ref="stock.stock_location_shop0"/>
<field model="product.product" name="product_id" ref="product.product_product_cpu1"/>
@ -79,13 +79,13 @@
<record id="sale_shop1" model="sale.shop">
<field name="name">Shop 1</field>
<field name="warehouse_id" ref="stock.stock_warehouse_shop0"/>
<field name="company_id" ref="stock.res_company_shop0"/>
<field name="company_id" ref="stock.res_company_1"/>
<field model="account.payment.term" name="payment_default_id" search="[]"/>
</record>
<record id="sale_shop2" model="sale.shop">
<field name="name">Shop 2</field>
<field name="warehouse_id" ref="stock.stock_warehouse_shop1"/>
<field name="company_id" ref="stock.res_company_tinyshop0"/>
<field name="company_id" ref="stock.res_company_2"/>
<field model="account.payment.term" name="payment_default_id" search="[]"/>
</record>
</data>

View File

@ -191,7 +191,7 @@
self.product_amt_change(cr, uid, forecast_ids, 5.0, ref('product.product_uom_unit'), ref('product.product_product_20'))
self.product_amt_change(cr, uid, forecast_ids, 5.0, ref('product.product_uom_unit'), ref('product.product_product_20'))
self._to_default_uom_factor(cr, uid, ref('product.product_product_20'), ref('product.product_uom_unit'), {})
self.onchange_company(cr, uid, forecast_ids, ref('stock.res_company_tinyshop0'))
self.onchange_company(cr, uid, forecast_ids, ref('stock.res_partner_2'))
-
I create Master procurement schedule for the third week of July.
@ -216,7 +216,7 @@
Performing an osv_memory action create_planning on module stock.planning.createlines
-
!python {model: stock.planning.createlines}: |
self.onchange_company(cr, uid, ref("stock_planning_createlines_0"), ref('stock.res_company_tinyshop0'))
self.onchange_company(cr, uid, ref("stock_planning_createlines_0"), ref('stock.res_partner_2'))
self.create_planning(cr, uid, [ref("stock_planning_createlines_0")], {"lang":
"en_US", "tz": False, "active_model": "ir.ui.menu", "active_ids": [ref("stock_planning.menu_stock_planning_createlines")],
"active_id": ref("stock_planning.menu_stock_planning_createlines"), "department_id":
@ -227,7 +227,7 @@
!python {model: stock.planning}: |
planning_ids = self.search(cr, uid, [('product_id','=',ref('product.product_product_pc1')),('period_id','=',ref('stock_period_03'))])
self.write(cr, uid, planning_ids, {'to_procure': 30.0,'planned_outgoing': 40.0,'supply_warehouse_id': ref("stock_warehouse_0")})
self.onchange_company(cr, uid, planning_ids, ref('stock.res_company_tinyshop0'))
self.onchange_company(cr, uid, planning_ids, ref('stock.res_partner_2'))
self.onchange_uom(cr, uid, planning_ids, ref('product.product_uom_unit'), ref('product.product_product_pc1'),ref('product.product_uom_unit'), False, False)
self.product_id_change(cr, uid, planning_ids, ref('product.product_product_20'))
context = {"lang": "en_US", "tz": False, "active_model": "ir.ui.menu",