[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
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@ -5,7 +5,7 @@
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<record id="test_invoice_1" model="account.invoice">
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<field name="currency_id" ref="base.EUR"/>
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<field name="company_id" ref="base.main_company"/>
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<field name="partner_id" ref="base.res_partner_asus"/>
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<field name="partner_id" ref="base.res_partner_1"/>
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<field name="journal_id" ref="account.sales_journal"/>
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<field name="state">draft</field>
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<field name="type">out_invoice</field>
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@ -126,7 +126,7 @@
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<field eval="str(time.localtime()[0] - 1) + '-08-07'" name="date_start"/>
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<field eval="time.strftime('%Y-12-31')" name="date"/>
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<field name="parent_id" ref="analytic_integration"/>
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<field name="partner_id" ref="base.res_partner_c2c"/>
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<field name="partner_id" ref="base.res_partner_12"/>
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<field name="state">open</field>
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</record>
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<record id="analytic_agrolait" model="account.analytic.account">
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@ -134,14 +134,14 @@
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<field name="code">3</field>
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<field name="parent_id" ref="analytic_customers"/>
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<field name="type">normal</field>
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<field name="partner_id" ref="base.res_partner_agrolait"/>
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<field name="partner_id" ref="base.res_partner_2"/>
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</record>
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<record id="analytic_asustek" model="account.analytic.account">
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<field name="name">Asustek</field>
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<field name="code">4</field>
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<field name="type">normal</field>
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<field name="parent_id" ref="analytic_customers"/>
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<field name="partner_id" ref="base.res_partner_asus"/>
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<field name="partner_id" ref="base.res_partner_1"/>
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</record>
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<record id="analytic_distripc" model="account.analytic.account">
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<field name="name">DistriPC</field>
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@ -150,7 +150,8 @@
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<field name="type">normal</field>
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<field name="partner_id" ref="base.res_partner_4"/>
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</record>
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<record id="analytic_sednacom" model="account.analytic.account">
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<!--To remove or change ID-->
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<!--record id="analytic_sednacom" model="account.analytic.account">
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<field name="name">Sednacom</field>
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<field name="code">2</field>
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<field eval="str(time.localtime()[0] - 1) + '-05-09'" name="date_start"/>
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@ -159,7 +160,7 @@
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<field name="type">normal</field>
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<field name="partner_id" ref="base.res_partner_sednacom"/>
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<field name="state">open</field>
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</record>
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</record-->
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<record id="analytic_thymbra" model="account.analytic.account">
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<field name="name">Thymbra</field>
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<field name="code">3</field>
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@ -202,7 +203,7 @@
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<field eval="time.strftime('%Y-%m-%d')" name="date"/>
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<field name="type">normal</field>
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<field name="parent_id" ref="analytic_partners"/>
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<field name="partner_id" ref="base.res_partner_c2c"/>
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<field name="partner_id" ref="base.res_partner_12"/>
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<field name="state">open</field>
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</record>
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<record id="analytic_project_2_support" model="account.analytic.account">
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@ -4,7 +4,7 @@
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!record {model: account.invoice, id: test_invoice_1}:
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currency_id: base.EUR
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company_id: base.main_company
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partner_id: base.res_partner_asus
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partner_id: base.res_partner_1
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state: draft
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type: out_invoice
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account_id: account.a_recv
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@ -23,7 +23,7 @@
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-
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!python {model: res.partner}: |
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import netsvc, tools, os
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(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')], {}, {})
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(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')], {}, {})
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if tools.config['test_report_directory']:
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file(os.path.join(tools.config['test_report_directory'], 'account-report_overdue.'+format), 'wb+').write(data)
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-
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@ -5,7 +5,7 @@
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-
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!record {model: account.invoice, id: invoice_edi_1}:
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journal_id: 1
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partner_id: base.res_partner_agrolait
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partner_id: base.res_partner_2
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currency_id: base.EUR
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company_id: 1
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account_id: account.a_pay
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@ -4,7 +4,7 @@
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<record id="partner_bank_1" model="res.partner.bank">
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<field name="name">Reserve Bank</field>
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<field name="acc_number">00987654321</field>
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<field name="partner_id" ref="base.res_partner_agrolait"></field>
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<field name="partner_id" ref="base.res_partner_2"></field>
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<field name="state">bank</field>
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<field name="bank" ref="base.res_bank_1"/>
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</record>
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@ -8,6 +8,6 @@
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!record {model: payment.line, id: payment_line_0}:
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name: Test
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communication: Test
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partner_id: base.res_partner_agrolait
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partner_id: base.res_partner_2
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order_id: payment_order_2
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amount_currency: 100.00
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@ -4,7 +4,7 @@
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!python {model: base.action.rule}: |
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modle_id = self.pool.get("ir.model").search(cr, uid, [('name', '=', 'crm.lead')])
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from datetime import datetime
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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') })
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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') })
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lead_obj = self.pool.get("crm.lead")
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self._check(cr, uid)
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-
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@ -12,7 +12,7 @@
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-
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!record {model: crm.lead, id: crm_lead_test_rules_id}:
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name: 'Test lead rules'
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partner_id: base.res_partner_asus
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partner_id: base.res_partner_1
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-
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I check record rule is apply and responsible is changed.
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-
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@ -22,14 +22,14 @@
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I convert lead into opportunity for exiting customer.
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-
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!python {model: crm.lead}: |
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self.convert_opportunity(cr, uid ,[ref("crm_case_qrecorp0")], ref("base.res_partner_agrolait"))
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self.convert_opportunity(cr, uid ,[ref("crm_case_qrecorp0")], ref("base.res_partner_2"))
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-
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I check details of converted opportunity.
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-
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!python {model: crm.lead}: |
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lead = self.browse(cr, uid, ref('crm_case_qrecorp0'))
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assert lead.type == 'opportunity', 'Lead is not converted to opportunity!'
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assert lead.partner_id.id == ref("base.res_partner_agrolait"), 'Partner missmatch!'
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assert lead.partner_id.id == ref("base.res_partner_2"), 'Partner missmatch!'
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assert lead.stage_id.id == ref("stage_lead1"), 'Stage of opportunity is incorrect!'
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-
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Now I begin communication and schedule a phone call with the customer.
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@ -153,22 +153,22 @@
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Partners
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-->
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<record model="res.partner" id="base.res_partner_asus">
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<record model="res.partner" id="base.res_partner_1">
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<field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees2'), ref('sector2'), ref('partner_tiny1')])]" />
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<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_16')])]"/>
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</record>
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<record model="res.partner" id="base.res_partner_agrolait">
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<record model="res.partner" id="base.res_partner_2">
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<field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees1'), ref('sector1'), ref('partner_tiny1')])]" />
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<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_17')])]"/>
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</record>
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<record model="res.partner" id="base.res_partner_c2c">
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<record model="res.partner" id="base.res_partner_12">
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<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector3'), ref('partner_tiny1')])]" />
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<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_5'), ref('base.res_partner_category_15')])]"/>
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</record>
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<record model="res.partner" id="base.res_partner_sednacom">
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<!--record model="res.partner" id="base.res_partner_sednacom">
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<field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees1'), ref('sector2'), ref('partner_tiny1')])]" />
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<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_16')])]"/>
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</record>
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</record-->
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<record model="res.partner" id="base.res_partner_thymbra">
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<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector3'), ref('partner_tiny1')])]" />
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<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_5'), ref('base.res_partner_category_15')])]"/>
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!python {model: edi.document}: |
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import json
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partner_obj = self.pool.get('res.partner')
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tokens = self.export_edi(cr, uid, [partner_obj.browse(cr, uid, ref('base.res_partner_agrolait'))])
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tokens = self.export_edi(cr, uid, [partner_obj.browse(cr, uid, ref('base.res_partner_2'))])
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doc = self.get_document(cr, uid, tokens[0], context=context)
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edi_doc, = json.loads(doc)
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# check content of the document
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assert edi_doc.get('__id').endswith('.res_partner_agrolait'), 'Incorrect external ID'
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assert edi_doc.get('__id').endswith('.res_partner_2'), 'Incorrect external ID'
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assert edi_doc.get('__model') == 'res.partner', 'Incorrect/Missing __model'
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assert edi_doc.get('__module') == 'base', 'Incorrect/Missing __module'
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assert edi_doc.get('__last_update'), 'Missing __last_update'
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edi_doc['__attachments'] = [attachment]
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doc = json.dumps([edi_doc])
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result, = self.import_edi(cr, uid, edi_document=doc)
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assert result[0] == 'res.partner' and result[1] > ref('base.res_partner_agrolait'),\
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"Expected (%r,> %r) after import 1, got %r" % ('res.partner', ref('base.res_partner_agrolait'), result)
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assert result[0] == 'res.partner' and result[1] > ref('base.res_partner_2'),\
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"Expected (%r,> %r) after import 1, got %r" % ('res.partner', ref('base.res_partner_2'), result)
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# export the same partner we just created, and see if the output matches the input
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tokens = self.export_edi(cr, uid, [partner_obj.browse(cr, uid, result[1])])
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@ -60,7 +60,7 @@
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<field name="email">s.l@agrolait.be</field>
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<field name="phone">003281588558</field>
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<field name="event_id" ref="event_1"/>
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<field name="partner_id" ref="base.res_partner_agrolait"/>
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<field name="partner_id" ref="base.res_partner_2"/>
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<field name="nb_register">5</field>
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</record>
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@ -68,29 +68,17 @@
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<field name="name">ASUStek</field>
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<field name="email">info@asustek.com</field>
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<field name="phone">+ 1 64 61 04 01</field>
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<field name="partner_id" ref="base.res_partner_asus"/>
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<field name="partner_id" ref="base.res_partner_1"/>
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<field name="event_id" ref="event_1"/>
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<field name="nb_register">10</field>
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</record>
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<record id="reg_0_1" model="event.registration">
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<field name="name">Syleam</field>
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<field name="email">contact@syleam.fr</field>
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<field name="phone">+33 (0) 2 33 31 22 10</field>
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<field name="partner_id" ref="base.res_partner_sednacom"/>
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<field name="event_id" ref="event_0"/>
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<field name="nb_register">6</field>
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</record>
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<record id="reg_0_2" model="event.registration">
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<field name="name">Camptocamp</field>
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<field name="email">openerp@camptocamp.com</field>
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<field name="phone">+41 21 619 10 04 </field>
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<field name="event_id" ref="event_2"/>
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<field name="partner_id" ref="base.res_partner_c2c"/>
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<field name="partner_id" ref="base.res_partner_12"/>
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<field name="nb_register">5</field>
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</record>
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-
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!record {model: event.registration, id: reg_0_1}:
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event_id: event_0
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partner_id: base.res_partner_asus
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partner_id: base.res_partner_1
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name: 'Ticket for Concert'
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-
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I create event record to call product onchange and team onchange.
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I create a sale order
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-
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!record {model: sale.order, id: order}:
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partner_id: base.res_partner_agrolait
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partner_id: base.res_partner_2
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note: Invoice after delivery
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payment_term: account.account_payment_term
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-
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@ -11,9 +11,9 @@
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<field name="customer_name">Offered developments</field>
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<field name="factor">100.0</field>
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</record>
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<record id="account.analytic_sednacom" model="account.analytic.account">
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<!--record id="account.analytic_sednacom" model="account.analytic.account">
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<field name="to_invoice" ref="timesheet_invoice_factor1"/>
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</record>
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</record-->
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<record id="account.analytic_thymbra" model="account.analytic.account">
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<field name="to_invoice" ref="timesheet_invoice_factor1"/>
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</record>
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I create an account analytic line.
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-
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!record {model: account.analytic.line, id: account_analytic_line_developyamlforhrmodule0 }:
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account_id: account.analytic_sednacom
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account_id: account.analytic_agrolait
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amount: -1.0
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general_account_id: account.a_expense
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journal_id: hr_timesheet.analytic_journal
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-
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Assign partner name and price list in analytic account.
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-
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!record {model: account.analytic.account, id: account.analytic_sednacom}:
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partner_id: base.res_partner_desertic_hispafuentes
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!record {model: account.analytic.account, id: account.analytic_agrolait}:
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partner_id: base.res_partner_2
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pricelist_id: product.list0
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-
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I open this account and make the state as pending.
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-
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!python {model: account.analytic.account}: |
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self.set_open(cr, uid, [ref('account.analytic_sednacom')], None)
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self.set_pending(cr, uid, [ref('account.analytic_sednacom')], None)
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self.set_open(cr, uid, [ref('account.analytic_agrolait')], None)
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self.set_pending(cr, uid, [ref('account.analytic_agrolait')], None)
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-
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I assign account on analytic account line.
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-
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!python {model: hr.analytic.timesheet}: |
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self.on_change_account_id(cr, uid, [ref('account_analytic_line_developyamlforhrmodule0')], ref('account.analytic_sednacom'))
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self.on_change_account_id(cr, uid, [ref('account_analytic_line_developyamlforhrmodule0')], ref('account.analytic_agrolait'))
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-
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I create invoice on analytic Line using "Invoice analytic Line" wizard.
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-
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!python {model: hr.timesheet.invoice.create.final}: |
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import netsvc
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wkf_service = netsvc.LocalService("workflow")
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res = self.do_create(cr, uid, [ref("hr_timesheet_invoice_create_final_0")], {"active_ids": [ref("account.analytic_sednacom")]})
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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 @@
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-
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!record {model: hr_timesheet_sheet.sheet, id: hr_timesheet_sheet_sheet_deddk0}:
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timesheet_ids:
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- account_id: account.analytic_sednacom
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- account_id: account.analytic_agrolait
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date: !eval time.strftime('%Y-%m-%d')
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name: 'Develop yaml for hr module'
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user_id: base.user_qdp
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@ -93,7 +93,7 @@
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-
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!record {model: hr_timesheet_sheet.sheet, id: hr_timesheet_sheet_sheet_deddk0}:
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timesheet_ids:
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- account_id: account.analytic_sednacom
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- account_id: account.analytic_agrolait
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date: !eval time.strftime('%Y-%m-%d')
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name: 'Develop yaml for hr module'
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unit_amount: 2.00
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@ -6,7 +6,7 @@
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<record id="invoice_1" model="account.invoice">
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<field name="currency_id" ref="base.EUR"/>
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<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>
|
||||
|
|
|
@ -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"/>
|
||||
|
|
|
@ -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
|
||||
|
||||
-
|
||||
|
|
|
@ -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)"
|
||||
|
|
|
@ -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)"
|
||||
|
|
|
@ -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.
|
||||
-
|
||||
|
|
|
@ -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>
|
||||
|
|
|
@ -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>
|
||||
|
|
|
@ -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>
|
||||
|
|
|
@ -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')]"/>
|
||||
|
|
|
@ -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
|
||||
|
|
|
@ -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"/>
|
||||
|
|
|
@ -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
|
||||
|
|
|
@ -6,7 +6,7 @@
|
|||
<field eval="time.strftime('%Y-%m-08 10:15:00')" name="date"/>
|
||||
<field eval=""5"" 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=""3"" 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"/>
|
||||
|
|
|
@ -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>
|
||||
|
|
|
@ -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
|
||||
|
||||
|
|
|
@ -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:
|
||||
|
|
|
@ -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
|
||||
|
|
|
@ -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>
|
||||
|
|
|
@ -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
|
||||
|
|
|
@ -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
|
||||
-
|
||||
|
|
|
@ -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
|
||||
|
|
|
@ -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=""""Shop 1"""" name="name"/>
|
||||
<field name="name">Computech Systems</field>
|
||||
</record>
|
||||
|
||||
<!-- TODO: Improve contact-->
|
||||
<record id="res_partner_address_fabien0" model="res.partner">
|
||||
<field eval=""""Felix"""" 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=""""Shop 1"""" 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=""""Shop 2"""" name="name"/>
|
||||
<field name="name">SoftSys Technologies</field>
|
||||
</record>
|
||||
|
||||
<!-- TODO: Improve contact -->
|
||||
<record id="res_partner_address_eric0" model="res.partner">
|
||||
<field eval=""""Edwin"""" 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=""""Shop 2"""" 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=""""internal"""" name="usage"/>
|
||||
<field eval=""""none"""" name="chained_location_type"/>
|
||||
<field eval="1" name="active"/>
|
||||
<field eval=""""Shop 1"""" name="name"/>
|
||||
<field name="name">Computech Systems</field>
|
||||
<field eval=""""manual"""" 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=""""internal"""" name="usage"/>
|
||||
<field eval="1" name="active"/>
|
||||
<field eval=""""Shop 2"""" 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=""""Shop 1"""" 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>
|
||||
|
||||
|
|
|
@ -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>
|
||||
|
|
|
@ -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",
|
||||
|
|
Loading…
Reference in New Issue