odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[MERGE] merged with parent branch 

bzr revid: bde@tinyerp.com-20120718115054-jx7f4l5y84avdfoi
This commit is contained in:
Bharat Devnani (OpenERP) 2012-07-18 17:20:54 +05:30
parent b79c49dfd9 5324bfd579
commit 7ca161a070
138 changed files with 4017 additions and 4179 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
addons/account/account_unit_test.xml
View File

@ -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>

90
addons/account/demo/account_invoice_demo.xml
View File

@ -1,48 +1,48 @@
<?xml version="1.0" ?>
<openerp>
<data noupdate="1">
<record id="demo_invoice_0" model="account.invoice">
<field name="date_due" eval="time.strftime('%Y')+'-01-30'"/>
<field name="payment_term" ref="account.account_payment_term"/>
<field name="journal_id" ref="account.expenses_journal"/>
<field name="currency_id" ref="base.EUR"/>
<field name="user_id" ref="base.user_demo"/>
<field name="reference_type">none</field>
<field name="company_id" ref="base.main_company"/>
<field name="state">draft</field>
<field name="type">in_invoice</field>
<field name="account_id" ref="account.a_pay"/>
<field eval="0" name="reconciled"/>
<field name="date_invoice" eval="time.strftime('%Y')+'-01-01'"/>
<field eval="14.0" name="amount_untaxed"/>
<field eval="14.0" name="amount_total"/>
<field name="partner_id" ref="base.res_partner_maxtor"/>
</record>
<record id="demo_invoice_0_line_rpanrearpanelshe0" model="account.invoice.line">
<field name="invoice_id" ref="demo_invoice_0"/>
<field name="account_id" ref="account.a_expense"/>
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="price_unit" eval="10.0" />
<field name="price_subtotal" eval="10.0" />
<field name="company_id" ref="base.main_company"/>
<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
<field name="product_id" ref="product.product_product_rearpanelarm0"/>
<field name="quantity" eval="1.0" />
<field name="partner_id" ref="base.res_partner_maxtor"/>
<field name="name">[RPAN100] Rear Panel SHE100</field>
</record>
<record id="demo_invoice_0_line_rckrackcm0" model="account.invoice.line">
<field name="invoice_id" ref="demo_invoice_0"/>
<field name="account_id" ref="account.a_expense"/>
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="price_unit" eval="4.0"/>
<field name="price_subtotal" eval="4.0"/>
<field name="company_id" ref="base.main_company"/>
<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
<field name="product_id" ref="product.product_product_shelf1"/>
<field name="quantity" eval="1.0" />
<field name="partner_id" ref="base.res_partner_maxtor"/>
<field name="name">[RCK200] Rack 200cm</field>
</record>
</data>
<data noupdate="1">
<record id="demo_invoice_0" model="account.invoice">
<field name="date_due" eval="time.strftime('%Y')+'-01-30'"/>
<field name="payment_term" ref="account.account_payment_term"/>
<field name="journal_id" ref="account.expenses_journal"/>
<field name="currency_id" ref="base.EUR"/>
<field name="user_id" ref="base.user_demo"/>
<field name="reference_type">none</field>
<field name="company_id" ref="base.main_company"/>
<field name="state">draft</field>
<field name="type">in_invoice</field>
<field name="account_id" ref="account.a_pay"/>
<field eval="0" name="reconciled"/>
<field name="date_invoice" eval="time.strftime('%Y')+'-01-01'"/>
<field eval="14.0" name="amount_untaxed"/>
<field eval="14.0" name="amount_total"/>
<field name="partner_id" ref="base.res_partner_17"/>
</record>
<record id="demo_invoice_0_line_rpanrearpanelshe0" model="account.invoice.line">
<field name="invoice_id" ref="demo_invoice_0"/>
<field name="account_id" ref="account.a_expense"/>
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="price_unit" eval="10.0" />
<field name="price_subtotal" eval="10.0" />
<field name="company_id" ref="base.main_company"/>
<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
<field name="product_id" ref="product.product_product_39"/>
<field name="quantity" eval="1.0" />
<field name="partner_id" ref="base.res_partner_16"/>
<field name="name">Toner Cartridge</field>
</record>
<record id="demo_invoice_0_line_rckrackcm0" model="account.invoice.line">
<field name="invoice_id" ref="demo_invoice_0"/>
<field name="account_id" ref="account.a_expense"/>
<field name="uos_id" ref="product.product_uom_unit"/>
<field name="price_unit" eval="4.0"/>
<field name="price_subtotal" eval="4.0"/>
<field name="company_id" ref="base.main_company"/>
<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
<field name="product_id" ref="product.product_product_43"/>
<field name="quantity" eval="1.0" />
<field name="partner_id" ref="base.res_partner_17"/>
<field name="name">Zed+ Antivirus</field>
</record>
</data>
</openerp>

28
addons/account/project/analytic_account_demo.xml
View File

@ -85,14 +85,14 @@
<field name="parent_id" ref="analytic_integration"/>
<field name="type">normal</field>
<field name="state">open</field>
<field name="partner_id" ref="base.res_partner_seagate"/>
<field name="partner_id" ref="base.res_partner_19"/>
</record>
<record id="analytic_seagate_p2" model="account.analytic.account">
<field name="name">Seagate P2</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_integration"/>
<field name="state">open</field>
<field name="partner_id" ref="base.res_partner_seagate"/>
<field name="partner_id" ref="base.res_partner_19"/>
</record>
<record id="analytic_magasin_bml_1" model="account.analytic.account">
<field name="name">Magasin BML 1</field>
@ -106,20 +106,20 @@
<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">
<field name="name">Agrolait</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="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>
@ -127,22 +127,22 @@
<field name="type">normal</field>
<field name="partner_id" ref="base.res_partner_4"/>
</record>
<record id="analytic_sednacom" model="account.analytic.account">
<field name="name">Sednacom</field>
<record id="analytic_spark" model="account.analytic.account">
<field name="name">Spark Systems</field>
<field eval="str(time.localtime()[0] - 1) + '-05-09'" name="date_start"/>
<field eval="time.strftime('%Y-05-08')" name="date"/>
<field name="parent_id" ref="analytic_partners"/>
<field name="type">normal</field>
<field name="partner_id" ref="base.res_partner_sednacom"/>
<field name="partner_id" ref="base.res_partner_16"/>
<field name="state">open</field>
</record>
<record id="analytic_thymbra" model="account.analytic.account">
<field name="name">Thymbra</field>
<record id="analytic_nebula" model="account.analytic.account">
<field name="name">Nebula</field>
<field eval="time.strftime('%Y-02-01')" name="date_start"/>
<field eval="time.strftime('%Y-07-01')" name="date"/>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_partners"/>
<field name="partner_id" ref="base.res_partner_thymbra"/>
<field name="partner_id" ref="base.res_partner_17"/>
<field name="state">open</field>
</record>
<record id="analytic_leclerc" model="account.analytic.account">
@ -159,13 +159,13 @@
<field eval="str(time.localtime()[0] + 1) + '-02-01'" name="date"/>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_partners"/>
<field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
<field name="partner_id" ref="base.res_partner_12"/>
</record>
<record id="analytic_tiny_at_work" model="account.analytic.account">
<field name="name">OpenERP SA AT Work</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_partners"/>
<field name="partner_id" ref="base.res_partner_tinyatwork"/>
<field name="partner_id" ref="base.res_partner_18"/>
</record>
<record id="analytic_partners_camp_to_camp" model="account.analytic.account">
<field name="name">Camp to Camp</field>
@ -173,7 +173,7 @@
<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">

4
addons/account/test/account_change_currency.yml
View File

@ -10,10 +10,10 @@
name: '[PC1] Basic PC'
price_unit: 450.0
quantity: 1.0
product_id: product.product_product_pc1
product_id: product.product_product_3
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_desertic_hispafuentes
partner_id: base.res_partner_12
reference_type: none
-

2
addons/account/test/account_customer_invoice.yml
View File

@ -22,7 +22,7 @@
reference_type: none
name: 'Test Customer Invoice'
invoice_line:
- product_id: product.product_product_pc3
- product_id: product.product_product_5
quantity: 10.0
-
I manually assign tax on invoice

4
addons/account/test/account_invoice_state.yml
View File

@ -10,10 +10,10 @@
name: '[PC1] Basic PC'
price_unit: 450.0
quantity: 1.0
product_id: product.product_product_pc1
product_id: product.product_product_3
uos_id: product.product_uom_unit
journal_id: account.bank_journal
partner_id: base.res_partner_desertic_hispafuentes
partner_id: base.res_partner_12
reference_type: none
-
I check that Initially customer invoice state is "Draft"

4
addons/account/test/account_report.yml
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
@ -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)
-

2
addons/account/test/account_sequence_test.yml
View File

@ -23,7 +23,7 @@
name: '[PC3] Medium PC'
price_unit: 900.0
quantity: 10.0
product_id: product.product_product_pc3
product_id: product.product_product_5
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_3

4
addons/account/test/account_supplier_invoice.yml
View File

@ -30,13 +30,13 @@
- account_id: account.a_expense
name: '[PC1] Basic PC'
price_unit: 300.0
product_id: product.product_product_pc1
product_id: product.product_product_3
quantity: 10.0
uos_id: product.product_uom_unit
invoice_line_tax_id:
- tax10
journal_id: account.expenses_journal
partner_id: base.res_partner_desertic_hispafuentes
partner_id: base.res_partner_12
reference_type: none
type: in_invoice
-

8
addons/account/test/account_validate_account_move.yml
View File

@ -20,7 +20,7 @@
debit: 0.0
journal_id: account.bank_journal
name: Basic Computer
partner_id: base.res_partner_desertic_hispafuentes
partner_id: base.res_partner_12
period_id: account.period_6
ref: '2011010'
tax_amount: 0.0
@ -37,8 +37,8 @@
'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'journal_id': 1, 'view_mode': False,
'visible_id': 1, 'period_id': 6, 'tz': False, 'active_ids': [ref('menu_eaction_account_moves_sale')],
'search_default_posted': 0, 'active_id': ref('menu_eaction_account_moves_sale')})
partner = self.onchange_partner_id(cr, uid, [], False, ref('base.res_partner_desertic_hispafuentes'), ref('account.cash'), debit=0, credit=2000, date=date, journal=False)
account = self.onchange_account_id(cr, uid, [], account_id=ref('account.a_recv'), partner_id= ref('base.res_partner_desertic_hispafuentes'))
partner = self.onchange_partner_id(cr, uid, [], False, ref('base.res_partner_12'), ref('account.cash'), debit=0, credit=2000, date=date, journal=False)
account = self.onchange_account_id(cr, uid, [], account_id=ref('account.a_recv'), partner_id= ref('base.res_partner_12'))
vals = {
'journal_id': ref('account.bank_journal'),
'period_id': ref('account.period_6'),
@ -51,7 +51,7 @@
'date': time.strftime('%Y-%m-%d'),
'debit': 2000.0,
'name': 'Basic Computer',
'partner_id': ref('base.res_partner_desertic_hispafuentes'),
'partner_id': ref('base.res_partner_12'),
'quantity': 0.0,
'move_id': ref('account_move_0'),
'date_maturity': partner['value']['date_maturity'],

2
addons/account/test/price_accuracy00.yml
View File

@ -24,7 +24,7 @@
account_id: account.a_recv
date_invoice: !eval time.strftime('%Y-%m-%d')
invoice_line:
- product_id: product.product_product_pc1
- product_id: product.product_product_3
quantity: &qty 11.11
account_id: account.a_sale
uos_id: product.product_uom_unit

10
addons/account/test/test_edi_invoice.yml
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
@ -13,14 +13,14 @@
name: selling product
type: 'out_invoice'
invoice_line:
- product_id: product.product_product_pc1
- product_id: product.product_product_3
uos_id: 1
quantity: 1.0
price_unit: 10.0
name: 'basic pc'
account_id: account.a_pay
invoice_line:
- product_id: product.product_product_pc3
- product_id: product.product_product_5
uos_id: 1
quantity: 5.0
price_unit: 100.0
@ -106,7 +106,7 @@
"uos_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_uom_unit", "Unit"],
"name": "Basic PC",
"price_unit": 10.0,
"product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_pc1", "[PC1] Basic PC"],
"product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_3", "[PC1] Basic PC"],
"quantity": 1.0
},
{
@ -116,7 +116,7 @@
"uos_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_uom_unit", "Unit"],
"name": "Medium PC",
"price_unit": 100.0,
"product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_pc3", "[PC3] Medium PC"],
"product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_5", "[PC3] Medium PC"],
"quantity": 5.0
}]
}

2
addons/account_followup/test/account_followup.yml
View File

@ -25,7 +25,7 @@
%(company_currency)s\n\nThanks,\n--\n%(user_signature)s\n%(company_name)s'
email_subject: Invoices Reminder
partner_ids:
- base.res_partner_desertic_hispafuentes
- base.res_partner_12
partner_lang: 1
-
I send a follow-up mail to partner.

2
addons/account_payment/account_payment_demo.xml
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>

2
addons/account_payment/test/account_payment_demo.yml
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

4
addons/account_voucher/test/account_voucher.yml
View File

@ -12,7 +12,7 @@
- account_id: account.a_recv
amount: 1000.0
name: Voucher for Axelor
partner_id: base.res_partner_desertic_hispafuentes
partner_id: base.res_partner_12
period_id: account.period_6
reference: none
@ -59,7 +59,7 @@
- account_id: account.cash
amount: 1000.0
name: Voucher Axelor
partner_id: base.res_partner_desertic_hispafuentes
partner_id: base.res_partner_12
period_id: account.period_6
reference: none

28
addons/account_voucher/test/case1_usd_usd.yml
View File

@ -82,10 +82,10 @@
name: '[PC1] Basic PC'
price_unit: 200.0
quantity: 1.0
product_id: product.product_product_pc1
product_id: product.product_product_3
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
reference_type: none
-
I Validate invoice by clicking on Validate button
@ -115,10 +115,10 @@
name: '[PC1] Basic PC'
price_unit: 100.0
quantity: 1.0
product_id: product.product_product_pc1
product_id: product.product_product_3
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
reference_type: none
-
I Validate invoice by clicking on Validate button
@ -149,7 +149,7 @@
company_id: base.main_company
journal_id: bank_journal_USD
name: 'First payment: Case 1 USD/USD'
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
period_id: account.period_3
date: !eval time.strftime("%Y-03-01")
payment_option: 'with_writeoff'
@ -176,7 +176,7 @@
I check that writeoff amount computed is 10.0
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 1 USD/USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 1 USD/USD'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (voucher_id.writeoff_amount == 10.0), "Writeoff amount is not 10.0"
-
@ -184,14 +184,14 @@
-
!python {model: account.voucher}: |
import netsvc
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 1 USD/USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 1 USD/USD'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
-
I check that the move of my first voucher is valid
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 1 USD/USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 1 USD/USD'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
@ -205,7 +205,7 @@
I check that my write-off is correct. 9 debit and 10 amount_currency
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 1 USD/USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 1 USD/USD'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
@ -243,7 +243,7 @@
company_id: base.main_company
journal_id: bank_journal_USD
name: 'Second payment: Case 1'
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
period_id: account.period_3
date: !eval time.strftime("%Y-04-01")
payment_option: 'with_writeoff'
@ -269,7 +269,7 @@
I check that writeoff amount computed is 5.0
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 1'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 1'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (voucher_id.writeoff_amount == 5.0), "Writeoff amount is not 5.0"
-
@ -277,14 +277,14 @@
-
!python {model: account.voucher}: |
import netsvc
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 1'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 1'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
-
I check that the move of my second voucher is valid
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 1'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 1'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
@ -302,7 +302,7 @@
I check that my writeoff is correct. 4.75 debit and 5 amount_currency
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 1'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 1'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])

32
addons/account_voucher/test/case2_suppl_usd_eur.yml
View File

@ -53,10 +53,10 @@
name: '[PC1] Basic PC'
price_unit: 200.0
quantity: 1.0
product_id: product.product_product_pc1
product_id: product.product_product_3
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
reference_type: none
check_total : 200
-
@ -88,10 +88,10 @@
name: '[PC1] Basic PC'
price_unit: 100.0
quantity: 1.0
product_id: product.product_product_pc1
product_id: product.product_product_3
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
reference_type: none
check_total : 100.0
-
@ -122,7 +122,7 @@
company_id: base.main_company
journal_id: bank_journal_EUR
name: 'First payment: Case 2 SUPPL USD/EUR',
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
period_id: account.period_3
date: !eval time.strftime("%Y-03-01")
payment_option: 'with_writeoff'
@ -149,14 +149,14 @@
I check that writeoff amount computed is -15.0
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (voucher_id.writeoff_amount == -15.0), "Writeoff amount is not -15.0"
-
I check that currency rate difference is 34.0
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (voucher_id.currency_rate_difference == 34.0), "Currency rate difference is not 34.0"
-
@ -164,14 +164,14 @@
-
!python {model: account.voucher}: |
import netsvc
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
-
I check that the move of my voucher is valid
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
@ -187,7 +187,7 @@
I check that my writeoff is correct. -15 in credit with no amount_currency
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
@ -226,7 +226,7 @@
amount: 45.0
company_id: base.main_company
journal_id: bank_journal_USD
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
period_id: account.period_3
date: !eval time.strftime("%Y-04-01")
payment_option: 'with_writeoff'
@ -254,14 +254,14 @@
I check that writeoff amount computed is -5.0
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (voucher_id.writeoff_amount == 5.0), "Writeoff amount is not 5.0"
-
I check that currency rate difference is 8.50
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (voucher_id.currency_rate_difference == 8.50), "Currency rate difference is not 8.50"
-
@ -269,14 +269,14 @@
-
!python {model: account.voucher}: |
import netsvc
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
-
I check that my voucher state is posted
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert voucher_id.state == 'posted', "Voucher state is not posted"
-
@ -289,7 +289,7 @@
I check that my writeoff is correct. 4.75 in credit and 5 in amount_currency
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])

24
addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml
View File

@ -88,10 +88,10 @@
name: '[PC1] Basic PC'
price_unit: 200.0
quantity: 1.0
product_id: product.product_product_pc1
product_id: product.product_product_3
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
reference_type: none
-
I Validate invoice by clicking on Validate button
@ -121,10 +121,10 @@
name: '[PC1] Basic PC'
price_unit: 100.0
quantity: 1.0
product_id: product.product_product_pc1
product_id: product.product_product_3
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
reference_type: none
-
I Validate invoice by clicking on Validate button
@ -153,7 +153,7 @@
amount: 200.0
company_id: base.main_company
journal_id: bank_journal_EUR
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
period_id: account.period_3
date: !eval time.strftime("%Y-03-01")
payment_option: 'with_writeoff'
@ -182,14 +182,14 @@
-
!python {model: account.voucher}: |
import netsvc
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
-
I check that the move of my voucher is valid
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
@ -221,7 +221,7 @@
amount: 80
company_id: base.main_company
journal_id: bank_journal_USD
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
period_id: account.period_3
date: !eval time.strftime("%Y-04-01")
payment_option: 'with_writeoff'
@ -249,7 +249,7 @@
I check that writeoff amount computed is 2.22
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (round(voucher_id.writeoff_amount, 2) == 2.22), "Writeoff amount is not 2.22$"
-
@ -257,14 +257,14 @@
-
!python {model: account.voucher}: |
import netsvc
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
-
I check that my voucher state is posted
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert voucher_id.state == 'posted', "Voucher state is not posted"
-
@ -277,7 +277,7 @@
I check that my writeoff is correct. 2.11 in credit and 2.22 in amount_currency
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR EUR'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])

26
addons/account_voucher/test/case2_usd_eur_debtor_in_usd.yml
View File

@ -88,10 +88,10 @@
name: '[PC1] Basic PC'
price_unit: 200.0
quantity: 1.0
product_id: product.product_product_pc1
product_id: product.product_product_3
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
reference_type: none
-
I Validate invoice by clicking on Validate button
@ -121,10 +121,10 @@
name: '[PC1] Basic PC'
price_unit: 100.0
quantity: 1.0
product_id: product.product_product_pc1
product_id: product.product_product_3
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
reference_type: none
-
I Validate invoice by clicking on Validate button
@ -153,7 +153,7 @@
amount: 200.0
company_id: base.main_company
journal_id: bank_journal_EUR
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
period_id: account.period_3
date: !eval time.strftime("%Y-03-01")
payment_option: 'with_writeoff'
@ -182,14 +182,14 @@
-
!python {model: account.voucher}: |
import netsvc
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
-
I check that the move of my voucher is valid
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
@ -201,7 +201,7 @@
I check that the debtor account has 2 new lines with 144.44 and 77.78 in amount_currency columns and their credit columns are 130 and 70
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 2 USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
@ -236,7 +236,7 @@
amount: 80.0
company_id: base.main_company
journal_id: bank_journal_USD
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
period_id: account.period_3
date: !eval time.strftime("%Y-04-01")
payment_option: 'with_writeoff'
@ -264,7 +264,7 @@
I check that writeoff amount computed is 2.22
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (round(voucher_id.writeoff_amount, 2) == 2.22), "Writeoff amount is not 2.22$"
-
@ -272,14 +272,14 @@
-
!python {model: account.voucher}: |
import netsvc
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
-
I check that my voucher state is posted
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert voucher_id.state == 'posted', "Voucher state is not posted"
-
@ -292,7 +292,7 @@
I check that my writeoff is correct. 2.11 in credit and 2.22 in amount_currency
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 2 SUPPL USD/EUR DR USD'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])

28
addons/account_voucher/test/case3_eur_eur.yml
View File

@ -42,10 +42,10 @@
name: '[PC1] Basic PC'
price_unit: 150.0
quantity: 1.0
product_id: product.product_product_pc1
product_id: product.product_product_3
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
reference_type: none
-
I Validate invoice by clicking on Validate button
@ -75,10 +75,10 @@
name: '[PC1] Basic PC'
price_unit: 80.0
quantity: 1.0
product_id: product.product_product_pc1
product_id: product.product_product_3
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
reference_type: none
-
I Validate invoice by clicking on Validate button
@ -107,7 +107,7 @@
amount: 120.0
company_id: base.main_company
journal_id: bank_journal_EUR
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
period_id: account.period_3
date: !eval time.strftime("%Y-03-01")
payment_option: 'with_writeoff'
@ -135,7 +135,7 @@
I check that writeoff amount computed is 0.00
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 3'),('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 3'),('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (voucher_id.writeoff_amount == 0.00), "Writeoff amount is not 0.00"
-
@ -143,14 +143,14 @@
-
!python {model: account.voucher}: |
import netsvc
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 3'),('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 3'),('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
-
I check that the move of my first voucher is valid
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 3'),('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 3'),('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
@ -162,7 +162,7 @@
I check that the debtor account has 2 new lines with 0.00 and 0.00 in amount_currency columns and their credit are 20 and 100 respectively
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 3'),('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 3'),('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
@ -197,7 +197,7 @@
amount: 120.0
company_id: base.main_company
journal_id: bank_journal_EUR
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
period_id: account.period_3
date: !eval time.strftime("%Y-04-01")
payment_option: 'with_writeoff'
@ -225,7 +225,7 @@
I check that writeoff amount computed is 0.00
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 3'),('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 3'),('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (voucher_id.writeoff_amount == 0.00), "Writeoff amount is not 0"
-
@ -233,14 +233,14 @@
-
!python {model: account.voucher}: |
import netsvc
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 3'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 3'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
-
I check that the move of my second voucher is valid
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 3'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 3'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
@ -252,7 +252,7 @@
I check that the debtor account has 2 new lines with 0.00 and 0.00 in amount_currency columns and their credit are 70 and 50
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 3'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'Second payment: Case 3'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])

14
addons/account_voucher/test/case4_cad_chf.yml
View File

@ -76,10 +76,10 @@
name: '[PC1] Basic PC'
price_unit: 200.0
quantity: 1.0
product_id: product.product_product_pc1
product_id: product.product_product_3
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
reference_type: none
-
I Validate invoice by clicking on Validate button
@ -108,7 +108,7 @@
amount: 200
company_id: base.main_company
journal_id: bank_journal_CHF
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
period_id: account.period_3
date: !eval time.strftime("%Y-03-01")
payment_option: 'with_writeoff'
@ -135,7 +135,7 @@
I check that writeoff amount computed is 13.26
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 4'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 4'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
assert (round(voucher_id.writeoff_amount,2) == 13.26), "Writeoff amount is not 13.26 CHF"
-
@ -143,14 +143,14 @@
-
!python {model: account.voucher}: |
import netsvc
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 4'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 4'), ('partner_id', '=', ref('base.res_partner_19'))])
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.voucher', voucher[0], 'proforma_voucher', cr)
-
I check that the move of my voucher is valid
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 4'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 4'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
@ -167,7 +167,7 @@
I check that my writeoff is correct. 11.05 credit and 13.26 amount_currency
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 4'), ('partner_id', '=', ref('base.res_partner_seagate'))])
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 4'), ('partner_id', '=', ref('base.res_partner_19'))])
voucher_id = self.browse(cr, uid, voucher[0])
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])

6
addons/account_voucher/test/case_eur_usd.yml
View File

@ -55,10 +55,10 @@
name: '[PC1] Basic PC'
price_unit: 1000.0
quantity: 1.0
product_id: product.product_product_pc1
product_id: product.product_product_3
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
-
I validate the invoice.
-
@ -88,7 +88,7 @@
company_id: base.main_company
journal_id: bank_journal_USD1
name: 'payment: Case EUR/USD'
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
period_id: account.period_5
date: !eval time.strftime("%Y-02-01")
payment_option: 'with_writeoff'

8
addons/account_voucher/test/sales_payment.yml
View File

@ -10,10 +10,10 @@
name: '[PC1] Basic PC'
price_unit: 450.0
quantity: 1.0
product_id: product.product_product_pc1
product_id: product.product_product_3
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
-
I check that the customer invoice is in draft state
@ -40,14 +40,14 @@
import netsvc
vals = {}
journal_id = self.default_get(cr, uid, ['journal_id']).get('journal_id',None)
res = self.onchange_partner_id(cr, uid, [], ref("base.res_partner_seagate"), journal_id, 0.0, 1, ttype='receipt', date=False)
res = self.onchange_partner_id(cr, uid, [], ref("base.res_partner_19"), journal_id, 0.0, 1, ttype='receipt', date=False)
vals = {
'account_id': ref('account.cash'),
'amount': 450.0,
'company_id': ref('base.main_company'),
'currency_id': ref('base.EUR'),
'journal_id': ref('account.bank_journal'),
'partner_id': ref('base.res_partner_seagate'),
'partner_id': ref('base.res_partner_19'),
'period_id': ref('account.period_8'),
'type': 'receipt',
}

6
addons/account_voucher/test/sales_receipt.yml
View File

@ -10,7 +10,7 @@
- account_id: account.a_sale
amount: 30000.0
type: cr
partner_id: base.res_partner_seagate
partner_id: base.res_partner_19
period_id: account.period_9
type: sale
@ -48,14 +48,14 @@
import netsvc
vals = {}
journal_id = self.default_get(cr, uid, ['journal_id']).get('journal_id',None)
res = self.onchange_partner_id(cr, uid, [], ref("base.res_partner_seagate"), journal_id, 0.0, 1, ttype='receipt', date=False)
res = self.onchange_partner_id(cr, uid, [], ref("base.res_partner_19"), journal_id, 0.0, 1, ttype='receipt', date=False)
vals = {
'account_id': ref('account.cash'),
'amount': 30000.0,
'company_id': ref('base.main_company'),
'currency_id': ref('base.EUR'),
'journal_id': ref('account.bank_journal'),
'partner_id': ref('base.res_partner_seagate'),
'partner_id': ref('base.res_partner_19'),
'period_id': ref('account.period_8'),
'type': 'receipt',
}

24
addons/crm/crm_lead_demo.xml
View File

@ -265,7 +265,7 @@
<field eval="1" name="active"/>
<field name="type">opportunity</field>
<field name="type_id" ref="crm.type_lead2"/>
<field name="partner_id" ref="base.res_partner_lucievonck0"/>
<field name="partner_id" ref="base.res_partner_14"/>
<field eval="'3'" name="priority"/>
<field name="user_id" ref="base.user_demo"/>
<field eval="30000.0" name="planned_revenue"/>
@ -339,7 +339,7 @@
<field eval="1" name="active"/>
<field name="type">opportunity</field>
<field name="type_id" ref="crm.type_lead2"/>
<field name="partner_id" ref="base.res_partner_accent"/>
<field name="partner_id" ref="base.res_partner_21"/>
<field eval="'3'" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="2500.0" name="planned_revenue"/>
@ -402,7 +402,7 @@
<field eval="1" name="active"/>
<field name="type">opportunity</field>
<field name="type_id" ref="crm.type_lead1"/>
<field name="partner_id" ref="base.res_partner_duboissprl0"/>
<field name="partner_id" ref="base.res_partner_21"/>
<field eval="'3'" name="priority"/>
<field name="user_id" ref="base.user_demo"/>
<field eval="45000.0" name="planned_revenue"/>
@ -414,7 +414,7 @@
<field eval="time.strftime('%Y-06-30')" name="date_deadline"/>
<field eval="'info@opensides.be'" name="email_from"/>
<field eval="'Convert to quote'" name="title_action"/>
<field name="partner_name">Dubois sprl</field>
<field name="partner_name">Global Solutions</field>
<field name="street">Avenue de la Liberté 56</field>
<field name="city">Brussels</field>
<field eval="1000" name="zip"/>
@ -424,7 +424,7 @@
<field eval="30" name="probability"/>
<field eval="1" name="active"/>
<field name="type">opportunity</field>
<field name="partner_id" ref="base.res_partner_maxtor"/>
<field name="partner_id" ref="base.res_partner_18"/>
<field eval="'3'" name="priority"/>
<field name="user_id" ref="base.user_demo"/>
<field eval="42000.0" name="planned_revenue"/>
@ -437,7 +437,7 @@
<field eval="30" name="probability"/>
<field eval="1" name="active"/>
<field name="type">opportunity</field>
<field name="partner_id" ref="base.res_partner_tinyatwork"/>
<field name="partner_id" ref="base.res_partner_18"/>
<field eval="'3'" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="25000.0" name="planned_revenue"/>
@ -450,7 +450,7 @@
<field eval="30" name="probability"/>
<field eval="1" name="active"/>
<field name="type">opportunity</field>
<field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
<field name="partner_id" ref="base.res_partner_12"/>
<field eval="'3'" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="5000" name="planned_revenue"/>
@ -473,7 +473,7 @@
<field eval="1" name="active"/>
<field name="type">opportunity</field>
<field name="type_id" ref="crm.type_lead1"/>
<field name="partner_id" ref="base.res_partner_thymbra"/>
<field name="partner_id" ref="base.res_partner_17"/>
<field eval="'3'" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="'150000'" name="planned_revenue"/>
@ -494,7 +494,7 @@
<field eval="1" name="active"/>
<field name="type">opportunity</field>
<field name="type_id" ref="crm.type_lead1"/>
<field name="partner_id" ref="base.res_partner_ericdubois0"/>
<field name="partner_id" ref="base.res_partner_5"/>
<field eval="'3'" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="'1200'" name="planned_revenue"/>
@ -505,7 +505,7 @@
<field eval="time.strftime('%Y-08-05')" name="date_action"/>
<field eval="time.strftime('%Y-10-10')" name="date_deadline"/>
<field eval="'Ask for the good receprion of the proposition'" name="title_action"/>
<field name="partner_name">Eric Dubois</field>
<field name="partner_name">Epic</field>
<field name="street">Chaussée de Binche, 27</field>
<field name="city">Mons</field>
<field eval="7000" name="zip"/>
@ -515,7 +515,7 @@
<field eval="1" name="active"/>
<field name="type">opportunity</field>
<field name="type_id" ref="crm.type_lead1"/>
<field name="partner_id" ref="base.res_partner_fabiendupont0"/>
<field name="partner_id" ref="base.res_partner_7"/>
<field eval="'3'" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field name="categ_id" ref="crm.categ_oppor4"/>
@ -526,7 +526,7 @@
<field eval="1" name="active"/>
<field name="type">opportunity</field>
<field name="type_id" ref="crm.type_lead1"/>
<field name="partner_id" ref="base.res_partner_theshelvehouse0"/>
<field name="partner_id" ref="base.res_partner_2"/>
<field eval="'3'" name="priority"/>
<field name="user_id" ref="base.user_demo"/>
<field name="categ_id" ref="crm.categ_oppor4"/>

158
addons/crm/crm_meeting_demo.xml
View File

@ -1,79 +1,91 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="1">
<!--
((((((((((( Demo Cases )))))))))))
-->
<data noupdate="1">
<!--
((((((((((( Demo Cases )))))))))))
-->
<!--For Meetings-->
<record id="crm_case_followuponproposal0" model="crm.meeting">
<field eval="1" name="active"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;Meeting to discuss project plan and hash out the details of implementation &quot;" name="description"/>
<field eval="&quot;open&quot;" name="state"/>
<field eval="time.strftime('%Y-%m-03 10:20:03')" name="date"/>
<field name="categ_id" ref="crm.categ_meet2"/>
<field eval="&quot;Follow-up on proposal&quot;" name="name"/>
<field eval="time.strftime('%Y-%m-03 16:38:03')" name="date_deadline"/>
<field eval="6.3" name="duration"/>
</record>
<record id="crm_case_initialdiscussion0" model="crm.meeting">
<field eval="1" name="active"/>
<field eval="7.0" name="duration"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;draft&quot;" name="state"/>
<field eval="time.strftime('%Y-%m-05 12:01:01')" name="date"/>
<field name="categ_id" ref="crm.categ_meet3"/>
<field eval="&quot;Initial discussion&quot;" name="name"/>
<field eval="time.strftime('%Y-%m-05 19:01:01')" name="date_deadline"/>
<field eval="&quot;contact@tecsas.fr&quot;" name="email_from"/>
</record>
<record id="crm_case_discusspricing0" model="crm.meeting">
<field eval="1" name="active"/>
<field eval="3.0" name="duration"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;Meeting to discuss project plan and hash out the details of implementation &quot;" name="description"/>
<field eval="&quot;done&quot;" name="state"/>
<field eval="time.strftime('%Y-%m-12 15:55:05')" name="date"/>
<field name="categ_id" ref="crm.categ_meet1"/>
<field eval="&quot;Discuss pricing&quot;" name="name"/>
<field eval="time.strftime('%Y-%m-12 18:55:05')" name="date_deadline"/>
</record>
<!--For Meetings-->
<record id="crm_case_followuponproposal0" model="crm.meeting">
<field eval="1" name="active"/>
<field name="partner_id" ref="base.res_partner_18"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;Meeting to discuss project plan and hash out the details of implementation &quot;" name="description"/>
<field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="time.strftime('%Y-%m-03 10:20:03')" name="date"/>
<field name="categ_id" ref="crm.categ_meet2"/>
<field eval="&quot;Follow-up on proposal&quot;" name="name"/>
<field eval="time.strftime('%Y-%m-03 16:38:03')" name="date_deadline"/>
<field eval="6.3" name="duration"/>
</record>
<record id="crm_case_initialdiscussion0" model="crm.meeting">
<field eval="1" name="active"/>
<field eval="7.0" name="duration"/>
<field name="partner_id" ref="base.res_partner_10"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;draft&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="time.strftime('%Y-%m-05 12:01:01')" name="date"/>
<field name="categ_id" ref="crm.categ_meet3"/>
<field eval="&quot;Initial discussion&quot;" name="name"/>
<field eval="time.strftime('%Y-%m-05 19:01:01')" name="date_deadline"/>
<field eval="&quot;contact@tecsas.fr&quot;" name="email_from"/>
</record>
<record id="crm_case_discusspricing0" model="crm.meeting">
<field eval="1" name="active"/>
<field eval="3.0" name="duration"/>
<field name="partner_id" ref="base.res_partner_3"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;Meeting to discuss project plan and hash out the details of implementation &quot;" name="description"/>
<field eval="&quot;done&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="time.strftime('%Y-%m-12 15:55:05')" name="date"/>
<field name="categ_id" ref="crm.categ_meet1"/>
<field eval="&quot;Discuss pricing&quot;" name="name"/>
<field eval="time.strftime('%Y-%m-12 18:55:05')" name="date_deadline"/>
</record>
<record id="crm_case_reviewneeds0" model="crm.meeting">
<field eval="1" name="active"/>
<field eval="6.0" name="duration"/>
<field name="user_id" ref="base.user_demo"/>
<field eval="&quot;open&quot;" name="state"/>
<field eval="time.strftime('%Y-%m-20 10:02:02')" name="date"/>
<field name="categ_id" ref="crm.categ_meet3"/>
<field eval="&quot;Review needs&quot;" name="name"/>
<field eval="time.strftime('%Y-%m-20 16:02:02')" name="date_deadline"/>
</record>
<record id="crm_case_reviewneeds0" model="crm.meeting">
<field eval="1" name="active"/>
<field eval="6.0" name="duration"/>
<field name="partner_id" ref="base.res_partner_11"/>
<field name="user_id" ref="base.user_demo"/>
<field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="time.strftime('%Y-%m-20 10:02:02')" name="date"/>
<field name="categ_id" ref="crm.categ_meet3"/>
<field eval="&quot;Review needs&quot;" name="name"/>
<field eval="time.strftime('%Y-%m-20 16:02:02')" name="date_deadline"/>
</record>
<record id="crm_case_changesindesigning0" model="crm.meeting">
<field eval="1" name="active"/>
<field eval="05" name="duration"/>
<field name="user_id" ref="base.user_demo"/>
<field eval="&quot;draft&quot;" name="state"/>
<field eval="time.strftime('%Y-%m-22 11:05:05')" name="date"/>
<field name="categ_id" ref="crm.categ_meet2"/>
<field eval="&quot;Changes in Designing&quot;" name="name"/>
<field eval="time.strftime('%Y-%m-22 16:05:05')" name="date_deadline"/>
<field eval="&quot;info@opensides.be&quot;" name="email_from"/>
</record>
<record id="crm_case_updatethedata0" model="crm.meeting">
<field eval="1" name="active"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;done&quot;" name="state"/>
<field eval="time.strftime('%Y-%m-18 13:12:49')" name="date"/>
<field name="categ_id" ref="crm.categ_meet2"/>
<field eval="&quot;Update the data&quot;" name="name"/>
<field eval="13.3" name="duration"/>
<field eval="time.strftime('%Y-%m-19 02:30:49')" name="date_deadline"/>
</record>
</data>
<record id="crm_case_changesindesigning0" model="crm.meeting">
<field eval="1" name="active"/>
<field eval="05" name="duration"/>
<field name="partner_id" ref="base.res_partner_9"/>
<field name="user_id" ref="base.user_demo"/>
<field eval="&quot;draft&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="time.strftime('%Y-%m-22 11:05:05')" name="date"/>
<field name="categ_id" ref="crm.categ_meet2"/>
<field eval="&quot;Changes in Designing&quot;" name="name"/>
<field eval="time.strftime('%Y-%m-22 16:05:05')" name="date_deadline"/>
<field eval="&quot;info@opensides.be&quot;" name="email_from"/>
</record>
<record id="crm_case_updatethedata0" model="crm.meeting">
<field eval="1" name="active"/>
<field name="partner_id" ref="base.res_partner_4"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;done&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="time.strftime('%Y-%m-18 13:12:49')" name="date"/>
<field name="categ_id" ref="crm.categ_meet2"/>
<field eval="&quot;Update the data&quot;" name="name"/>
<field eval="13.3" name="duration"/>
<field eval="time.strftime('%Y-%m-19 02:30:49')" name="date_deadline"/>
</record>
</data>
</openerp>

184
addons/crm/crm_phonecall_demo.xml
View File

@ -1,95 +1,95 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="1">
<!--
((((((((((( Demo Cases )))))))))))
-->
<record id="crm_case_phone01" model="crm.phonecall">
<field eval="time.strftime('%Y-%m-04 10:45:36')" name="date"/>
<field name="partner_id" ref="base.res_partner_11"/>
<field eval="&quot;3&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;Left the message&quot;" name="name"/>
<field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="&quot;(726) 782-0636&quot;" name="partner_mobile"/>
<field eval="1" name="active"/>
<field name="categ_id" ref="crm.categ_phone1"/>
<field eval="&quot;(769) 703-274&quot;" name="partner_phone"/>
<field eval="2.3" name="duration"/>
<field eval="&quot;done&quot;" name="state"/>
</record>
<record id="crm_case_phone02" model="crm.phonecall">
<field eval="time.strftime('%Y-%m-11 11:19:25')" name="date"/>
<field name="partner_id" ref="base.res_partner_6"/>
<field eval="&quot;4&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;Get More information on the proposed deal&quot;" name="name"/>
<field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="&quot;(392) 895-7917&quot;" name="partner_mobile"/>
<field eval="1" name="active"/>
<field name="categ_id" ref="crm.categ_phone1"/>
<field eval="&quot;(956) 293-2595&quot;" name="partner_phone"/>
<field eval="1.5" name="duration"/>
<field eval="&quot;done&quot;" name="state"/>
</record>
<record id="crm_case_phone03" model="crm.phonecall">
<field eval="time.strftime('%Y-%m-15 17:44:12')" name="date"/>
<field name="partner_id" ref="base.res_partner_10"/>
<field eval="&quot;2&quot;" name="priority"/>
<field name="user_id" ref="base.user_demo"/>
<field eval="&quot;Bad time, will call back&quot;" name="name"/>
<field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="&quot;(820) 167-3208&quot;" name="partner_mobile"/>
<field eval="1" name="active"/>
<field name="categ_id" ref="crm.categ_phone1"/>
<field eval="&quot;(079) 681-2139&quot;" name="partner_phone"/>
<field eval="&quot;contact@tecsas.fr&quot;" name="email_from"/>
<field eval="5.0" name="duration"/>
<field eval="&quot;done&quot;" name="state"/>
</record>
<record id="crm_case_phone04" model="crm.phonecall">
<field eval="time.strftime('%Y-%m-21 14:10:23')" name="date"/>
<field name="partner_id" ref="base.res_partner_tinyatwork"/>
<field eval="&quot;3&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;Discuss Review Process&quot;" name="name"/>
<field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="&quot;(077) 582-4035&quot;" name="partner_mobile"/>
<field eval="1" name="active"/>
<field name="categ_id" ref="crm.categ_phone2"/>
<field eval="&quot;(514) 698-4118&quot;" name="partner_phone"/>
<field eval="3.45" name="duration"/>
</record>
<record id="crm_case_phone05" model="crm.phonecall">
<field eval="time.strftime('%Y-%m-28 16:20:43')" name="date"/>
<field name="partner_id" ref="base.res_partner_5"/>
<field eval="&quot;3&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;More information on the proposed deal&quot;" name="name"/>
<field eval="&quot;pending&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="&quot;(333) 715-1450&quot;" name="partner_mobile"/>
<field eval="1" name="active"/>
<field name="categ_id" ref="crm.categ_phone2"/>
<field eval="&quot;(855) 924-4364&quot;" name="partner_phone"/>
<field eval="2.08" name="duration"/>
</record>
<record id="crm_case_phone06" model="crm.phonecall">
<field eval="&quot;3&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;Bad time&quot;" name="name"/>
<field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="&quot;(468) 017-2684&quot;" name="partner_mobile"/>
<field eval="time.strftime('%Y-%m-28 14:15:30')" name="date"/>
<field name="categ_id" ref="crm.categ_phone2"/>
<field eval="&quot;(373) 907-1009&quot;" name="partner_phone"/>
<field eval="&quot;info@opensides.be&quot;" name="email_from"/>
<field eval="8.56" name="duration"/>
</record>
</data>
<data noupdate="1">
<!--
((((((((((( Demo Cases )))))))))))
-->
<record id="crm_case_phone01" model="crm.phonecall">
<field eval="time.strftime('%Y-%m-04 10:45:36')" name="date"/>
<field name="partner_id" ref="base.res_partner_11"/>
<field eval="&quot;3&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;Left the message&quot;" name="name"/>
<field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="&quot;(726) 782-0636&quot;" name="partner_mobile"/>
<field eval="1" name="active"/>
<field name="categ_id" ref="crm.categ_phone1"/>
<field eval="&quot;(769) 703-274&quot;" name="partner_phone"/>
<field eval="2.3" name="duration"/>
<field eval="&quot;done&quot;" name="state"/>
</record>
<record id="crm_case_phone02" model="crm.phonecall">
<field eval="time.strftime('%Y-%m-11 11:19:25')" name="date"/>
<field name="partner_id" ref="base.res_partner_6"/>
<field eval="&quot;4&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;Get More information on the proposed deal&quot;" name="name"/>
<field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="&quot;(392) 895-7917&quot;" name="partner_mobile"/>
<field eval="1" name="active"/>
<field name="categ_id" ref="crm.categ_phone1"/>
<field eval="&quot;(956) 293-2595&quot;" name="partner_phone"/>
<field eval="1.5" name="duration"/>
<field eval="&quot;done&quot;" name="state"/>
</record>
<record id="crm_case_phone03" model="crm.phonecall">
<field eval="time.strftime('%Y-%m-15 17:44:12')" name="date"/>
<field name="partner_id" ref="base.res_partner_10"/>
<field eval="&quot;2&quot;" name="priority"/>
<field name="user_id" ref="base.user_demo"/>
<field eval="&quot;Bad time, will call back&quot;" name="name"/>
<field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="&quot;(820) 167-3208&quot;" name="partner_mobile"/>
<field eval="1" name="active"/>
<field name="categ_id" ref="crm.categ_phone1"/>
<field eval="&quot;(079) 681-2139&quot;" name="partner_phone"/>
<field eval="&quot;contact@tecsas.fr&quot;" name="email_from"/>
<field eval="5.0" name="duration"/>
<field eval="&quot;done&quot;" name="state"/>
</record>
<record id="crm_case_phone04" model="crm.phonecall">
<field eval="time.strftime('%Y-%m-21 14:10:23')" name="date"/>
<field name="partner_id" ref="base.res_partner_18"/>
<field eval="&quot;3&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;Discuss Review Process&quot;" name="name"/>
<field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="&quot;(077) 582-4035&quot;" name="partner_mobile"/>
<field eval="1" name="active"/>
<field name="categ_id" ref="crm.categ_phone2"/>
<field eval="&quot;(514) 698-4118&quot;" name="partner_phone"/>
<field eval="3.45" name="duration"/>
</record>
<record id="crm_case_phone05" model="crm.phonecall">
<field eval="time.strftime('%Y-%m-28 16:20:43')" name="date"/>
<field name="partner_id" ref="base.res_partner_5"/>
<field eval="&quot;3&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;More information on the proposed deal&quot;" name="name"/>
<field eval="&quot;pending&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="&quot;(333) 715-1450&quot;" name="partner_mobile"/>
<field eval="1" name="active"/>
<field name="categ_id" ref="crm.categ_phone2"/>
<field eval="&quot;(855) 924-4364&quot;" name="partner_phone"/>
<field eval="2.08" name="duration"/>
</record>
<record id="crm_case_phone06" model="crm.phonecall">
<field eval="&quot;3&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field eval="&quot;Bad time&quot;" name="name"/>
<field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="&quot;(468) 017-2684&quot;" name="partner_mobile"/>
<field eval="time.strftime('%Y-%m-28 14:15:30')" name="date"/>
<field name="categ_id" ref="crm.categ_phone2"/>
<field eval="&quot;(373) 907-1009&quot;" name="partner_phone"/>
<field eval="&quot;info@opensides.be&quot;" name="email_from"/>
<field eval="8.56" name="duration"/>
</record>
</data>
</openerp>

4
addons/crm/test/process/action_rule.yml
View File

@ -4,14 +4,14 @@
!python {model: base.action.rule}: |
model_ids = self.pool.get("ir.model").search(cr, uid, [('model', '=', 'crm.lead')])
from datetime import datetime
new_id = self.create(cr, uid, {'name': 'New Rule', 'model_id': model_ids[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': model_ids[0], 'trg_user_id': ref('base.user_root'), 'trg_partner_id': ref('base.res_partner_1'), 'act_user_id': ref('base.user_demo') })
self._check(cr, uid)
-
I create new lead to check record rule.
-
!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.
-

4
addons/crm/test/process/lead2opportunity2win.yml
View File

@ -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.

2
addons/crm/test/ui/crm_demo.yml
View File

@ -3,7 +3,7 @@
-
!record {model: crm.lead, id: crm_case_shelvehouse}:
name: 'Need more info about your pc2'
partner_id: base.res_partner_theshelvehouse0
partner_id: base.res_partner_2
type: opportunity
stage_id: crm.stage_lead1
state: draft

4
addons/crm_claim/crm_claim_demo.xml
View File

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

2
addons/crm_partner_assign/__openerp__.py
View File

@ -49,7 +49,7 @@ You can also use the geolocalization without using the GPS coordinates.
'report/crm_partner_report_view.xml',
],
'test': [
'test/process/partner_assign.yml',
# 'test/process/partner_assign.yml', TODO_demo: need to change yml as demo has been changed
],
'installable': True,
'auto_install': False,

2
addons/crm_partner_assign/res_partner_demo.xml
View File

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

374
addons/crm_profiling/crm_profiling_demo.xml
View File

@ -3,208 +3,204 @@
<data noupdate="1">
<!--
Questions
-->
<!--
Questions
-->
<record model="crm_profiling.question" id="activity_sector">
<field name="name">Activity sector?</field>
</record>
<record model="crm_profiling.question" id="nb_employees">
<field name="name">Number of employees?</field>
</record>
<record model="crm_profiling.question" id="partner_level">
<field name="name">Partner level?</field>
</record>
<record model="crm_profiling.question" id="partner_tiny">
<field name="name">OpenERP partner?</field>
</record>
<record model="crm_profiling.question" id="activity_sector">
<field name="name">Activity sector?</field>
</record>
<record model="crm_profiling.question" id="nb_employees">
<field name="name">Number of employees?</field>
</record>
<record model="crm_profiling.question" id="partner_level">
<field name="name">Partner level?</field>
</record>
<record model="crm_profiling.question" id="partner_tiny">
<field name="name">OpenERP partner?</field>
</record>
<!--
Questionnaires
-->
<!--
Questionnaires
-->
<record model="crm_profiling.questionnaire" id="questionnaire1">
<field name="name">Base questionnaire</field>
<field name="description">First questionnaire.</field>
<field name="questions_ids" eval="[(6,0,[activity_sector,nb_employees,partner_level])]"/>
</record>
<record model="crm_profiling.questionnaire" id="questionnaire1">
<field name="name">Base questionnaire</field>
<field name="description">First questionnaire.</field>
<field name="questions_ids" eval="[(6,0,[activity_sector,nb_employees,partner_level])]"/>
</record>
<!--
Answers
-->
<!--
Answers
-->
<record model="crm_profiling.answer" id="sector1">
<field name="name">HR</field>
<field name="question_id" ref="activity_sector"/>
</record>
<record model="crm_profiling.answer" id="sector2">
<field name="name">Telecom</field>
<field name="question_id" ref="activity_sector"/>
</record>
<record model="crm_profiling.answer" id="sector3">
<field name="name">IT</field>
<field name="question_id" ref="activity_sector"/>
</record>
<record model="crm_profiling.answer" id="nb_employees1">
<field name="name">1 to 50</field>
<field name="question_id" ref="nb_employees"/>
</record>
<record model="crm_profiling.answer" id="nb_employees2">
<field name="name">51 to 100</field>
<field name="question_id" ref="nb_employees"/>
</record>
<record model="crm_profiling.answer" id="nb_employees3">
<field name="name">more than 100</field>
<field name="question_id" ref="nb_employees"/>
</record>
<record model="crm_profiling.answer" id="partner_quality1">
<field name="name">bronze</field>
<field name="question_id" ref="partner_level"/>
</record>
<record model="crm_profiling.answer" id="partner_quality2">
<field name="name">silver</field>
<field name="question_id" ref="partner_level"/>
</record>
<record model="crm_profiling.answer" id="partner_quality3">
<field name="name">gold</field>
<field name="question_id" ref="partner_level"/>
</record>
<record model="crm_profiling.answer" id="partner_tiny1">
<field name="name">yes</field>
<field name="question_id" ref="partner_tiny"/>
</record>
<record model="crm_profiling.answer" id="partner_tiny2">
<field name="name">no</field>
<field name="question_id" ref="partner_tiny"/>
</record>
<record model="crm_profiling.answer" id="sector1">
<field name="name">HR</field>
<field name="question_id" ref="activity_sector"/>
</record>
<record model="crm_profiling.answer" id="sector2">
<field name="name">Telecom</field>
<field name="question_id" ref="activity_sector"/>
</record>
<record model="crm_profiling.answer" id="sector3">
<field name="name">IT</field>
<field name="question_id" ref="activity_sector"/>
</record>
<record model="crm_profiling.answer" id="nb_employees1">
<field name="name">1 to 50</field>
<field name="question_id" ref="nb_employees"/>
</record>
<record model="crm_profiling.answer" id="nb_employees2">
<field name="name">51 to 100</field>
<field name="question_id" ref="nb_employees"/>
</record>
<record model="crm_profiling.answer" id="nb_employees3">
<field name="name">more than 100</field>
<field name="question_id" ref="nb_employees"/>
</record>
<record model="crm_profiling.answer" id="partner_quality1">
<field name="name">bronze</field>
<field name="question_id" ref="partner_level"/>
</record>
<record model="crm_profiling.answer" id="partner_quality2">
<field name="name">silver</field>
<field name="question_id" ref="partner_level"/>
</record>
<record model="crm_profiling.answer" id="partner_quality3">
<field name="name">gold</field>
<field name="question_id" ref="partner_level"/>
</record>
<record model="crm_profiling.answer" id="partner_tiny1">
<field name="name">yes</field>
<field name="question_id" ref="partner_tiny"/>
</record>
<record model="crm_profiling.answer" id="partner_tiny2">
<field name="name">no</field>
<field name="question_id" ref="partner_tiny"/>
</record>
<!--
Resource: res.partner.category
-->
<!--
Resource: res.partner.category
-->
<record id="base.res_partner_category_15" model="res.partner.category">
<field name="name">IT sector</field>
<field name="parent_id" ref="base.res_partner_category_12"/>
</record>
<record id="base.res_partner_category_16" model="res.partner.category">
<field name="name">Telecom sector</field>
<field name="parent_id" ref="base.res_partner_category_12"/>
</record>
<record id="base.res_partner_category_17" model="res.partner.category">
<field name="name">HR sector</field>
<field name="parent_id" ref="base.res_partner_category_12"/>
</record>
<record id="base.res_partner_category_17" model="res.partner.category">
<field name="name">IT sector</field>
<field name="parent_id" ref="base.res_partner_category_10"/>
</record>
<record id="base.res_partner_category_18" model="res.partner.category">
<field name="name">Telecom sector</field>
<field name="parent_id" ref="base.res_partner_category_10"/>
</record>
<record id="base.res_partner_category_19" model="res.partner.category">
<field name="name">HR sector</field>
<field name="parent_id" ref="base.res_partner_category_10"/>
</record>
<!--
Profiles / crm.segmentation
-->
<!--
Profiles / crm.segmentation
-->
<record model="crm.segmentation" id="crm.crm_segmentation0">
<field name="name">OpenERP partners</field>
<field name="answer_yes" eval="[(6,0,[partner_tiny1])]" />
<field name="categ_id" ref="base.res_partner_category_2"/>
<field name="profiling_active">True</field>
</record>
<record model="crm.segmentation" id="crm_segmentation1">
<field name="name">Bronze partners</field>
<field name="answer_yes" eval="[(6,0,[partner_quality1])]" />
<field name="parent_id" ref="crm.crm_segmentation0"/>
<field name="categ_id" ref="base.res_partner_category_3"/>
<field name="profiling_active">True</field>
</record>
<record model="crm.segmentation" id="crm_segmentation2">
<field name="name">Silver partners</field>
<field name="answer_yes" eval="[(6,0,[partner_quality2])]" />
<field name="parent_id" ref="crm.crm_segmentation0"/>
<field name="categ_id" ref="base.res_partner_category_4"/>
<field name="profiling_active">True</field>
</record>
<record model="crm.segmentation" id="crm_segmentation3">
<field name="name">Gold partners</field>
<field name="answer_yes" eval="[(6,0,[partner_quality3])]" />
<field name="parent_id" ref="crm.crm_segmentation0"/>
<field name="categ_id" ref="base.res_partner_category_5"/>
<field name="exclusif">True</field>
<field name="profiling_active">True</field>
</record>
<record model="crm.segmentation" id="crm_segmentation4">
<field name="name">HR partners</field>
<field name="answer_yes" eval="[(6,0,[sector1])]" />
<field name="categ_id" ref="base.res_partner_category_17"/>
<field name="profiling_active">True</field>
</record>
<record model="crm.segmentation" id="crm_segmentation5">
<field name="name">Telecom partners</field>
<field name="answer_yes" eval="[(6,0,[sector2])]" />
<field name="categ_id" ref="base.res_partner_category_16"/>
<field name="profiling_active">True</field>
</record>
<record model="crm.segmentation" id="crm_segmentation6">
<field name="name">IT partners</field>
<field name="answer_yes" eval="[(6,0,[sector3])]" />
<field name="categ_id" ref="base.res_partner_category_15"/>
<field name="profiling_active">True</field>
</record>
<record model="crm.segmentation" id="crm.crm_segmentation0">
<field name="name">OpenERP partners</field>
<field name="answer_yes" eval="[(6,0,[partner_tiny1])]" />
<field name="categ_id" ref="base.res_partner_category_2"/>
<field name="profiling_active">True</field>
</record>
<record model="crm.segmentation" id="crm_segmentation1">
<field name="name">Bronze partners</field>
<field name="answer_yes" eval="[(6,0,[partner_quality1])]" />
<field name="parent_id" ref="crm.crm_segmentation0"/>
<field name="categ_id" ref="base.res_partner_category_3"/>
<field name="profiling_active">True</field>
</record>
<record model="crm.segmentation" id="crm_segmentation2">
<field name="name">Silver partners</field>
<field name="answer_yes" eval="[(6,0,[partner_quality2])]" />
<field name="parent_id" ref="crm.crm_segmentation0"/>
<field name="categ_id" ref="base.res_partner_category_4"/>
<field name="profiling_active">True</field>
</record>
<record model="crm.segmentation" id="crm_segmentation3">
<field name="name">Gold partners</field>
<field name="answer_yes" eval="[(6,0,[partner_quality3])]" />
<field name="parent_id" ref="crm.crm_segmentation0"/>
<field name="categ_id" ref="base.res_partner_category_4"/>
<field name="exclusif">True</field>
<field name="profiling_active">True</field>
</record>
<record model="crm.segmentation" id="crm_segmentation4">
<field name="name">HR partners</field>
<field name="answer_yes" eval="[(6,0,[sector1])]" />
<field name="categ_id" ref="base.res_partner_category_18"/>
<field name="profiling_active">True</field>
</record>
<record model="crm.segmentation" id="crm_segmentation5">
<field name="name">Telecom partners</field>
<field name="answer_yes" eval="[(6,0,[sector2])]" />
<field name="categ_id" ref="base.res_partner_category_17"/>
<field name="profiling_active">True</field>
</record>
<record model="crm.segmentation" id="crm_segmentation6">
<field name="name">IT partners</field>
<field name="answer_yes" eval="[(6,0,[sector3])]" />
<field name="categ_id" ref="base.res_partner_category_15"/>
<field name="profiling_active">True</field>
</record>
<!--
Partners
-->
<!--
Partners
-->
<record model="res.partner" id="base.res_partner_asus">
<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">
<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">
<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">
<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 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')])]"/>
</record>
<record model="res.partner" id="base.res_partner_desertic_hispafuentes">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees2'), ref('sector2'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_16')])]"/>
</record>
<record model="res.partner" id="base.res_partner_tinyatwork">
<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_2">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees2'), ref('sector3'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_15')])]"/>
</record>
<record model="res.partner" id="base.res_partner_3">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees1'), ref('sector3'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_15')])]"/>
</record>
<record model="res.partner" id="base.res_partner_4">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees1'), ref('sector2'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_16')])]"/>
</record>
<record model="res.partner" id="base.res_partner_5">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees2'), ref('sector1'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_17')])]"/>
</record>
<record model="res.partner" id="base.res_partner_6">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector2'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_16')])]"/>
</record>
<record model="res.partner" id="base.res_partner_maxtor">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees1'), ref('sector3'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_15')])]"/>
</record>
<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_17')])]"/>
</record>
<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_18')])]"/>
</record>
<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_4'), ref('base.res_partner_category_15')])]"/>
</record>
<record model="res.partner" id="base.res_partner_16">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees1'), ref('sector2'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_17')])]"/>
</record>
<record model="res.partner" id="base.res_partner_17">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector3'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_15')])]"/>
</record>
<record model="res.partner" id="base.res_partner_12">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees2'), ref('sector2'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_17')])]"/>
</record>
<record model="res.partner" id="base.res_partner_18">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees1'), ref('sector1'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_18')])]"/>
</record>
<record model="res.partner" id="base.res_partner_2">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees2'), ref('sector3'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_15')])]"/>
</record>
<record model="res.partner" id="base.res_partner_3">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees1'), ref('sector3'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_15')])]"/>
</record>
<record model="res.partner" id="base.res_partner_4">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees1'), ref('sector2'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_17')])]"/>
</record>
<record model="res.partner" id="base.res_partner_5">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees2'), ref('sector1'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_18')])]"/>
</record>
<record model="res.partner" id="base.res_partner_6">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector2'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_17')])]"/>
</record>
</data>
</openerp>

35
addons/delivery/delivery_demo.xml
View File

@ -4,24 +4,35 @@
<!-- Create a transporter -->
<record id="delivery_partner" model="res.partner">
<record id="res_partner_23" model="res.partner">
<field name="name">The Poste</field>
<field name="is_company">1</field>
<field name="supplier">1</field>
<field eval="0" name="customer"/>
<field name="city">Manchester</field>
<field name="zip">06040</field>
<field model="res.country" name="country_id" search="[('code','ilike','us')]"/>
<field name="street">3958 Maxwell Street</field>
</record>
<!-- Create a service product -->
<record id="delivery_product" model="product.product">
<record id="product_product_delivery" model="product.product">
<field name="name">Delivery by Poste</field>
<field name="default_code">Delivery</field>
<field name="type">service</field>
<field name="categ_id" ref="product.product_category_services"/>
<field name="categ_id" ref="product.product_category_3"/>
<field name="procure_method">make_to_order</field>
<field name="standard_price">10.0</field>
<field name="list_price">10.0</field>
</record>
<!-- Carrier -->
<record id="delivery_carrier" model="delivery.carrier">
<field name="name">The Poste</field>
<field name="partner_id" ref="delivery_partner"/>
<field name="product_id" ref="delivery_product"/>
<field name="partner_id" ref="res_partner_23"/>
<field name="product_id" ref="product_product_delivery"/>
</record>
<record id="free_delivery_carrier" model="delivery.carrier">
@ -29,20 +40,20 @@
<field name="normal_price">10</field>
<field name="free_if_more_than">True</field>
<field name="amount">1000</field>
<field name="partner_id" ref="delivery_partner"/>
<field name="product_id" ref="delivery_product"/>
<field name="partner_id" ref="res_partner_23"/>
<field name="product_id" ref="product_product_delivery"/>
</record>
<record id="normal_delivery_carrier" model="delivery.carrier">
<field name="name">normal delivery charges</field>
<field name="name">Normal Delivery Charges</field>
<field name="normal_price">10</field>
<field name="partner_id" ref="delivery_partner"/>
<field name="product_id" ref="delivery_product"/>
<field name="partner_id" ref="res_partner_23"/>
<field name="product_id" ref="product_product_delivery"/>
</record>
<record id="sale.order" model="sale.order">
<record id="sale.sale_order_6" model="sale.order">
<field name="carrier_id" ref="normal_delivery_carrier"/>
</record>
<record id="sale.order2" model="sale.order">
<record id="sale.sale_order_2" model="sale.order">
<field name="carrier_id" ref="free_delivery_carrier"/>
</record>

14
addons/delivery/test/delivery_cost.yml
View File

@ -4,25 +4,25 @@
I add delivery cost in Sale order.
-
!python {model: sale.order}: |
self.delivery_set(cr, uid, [ref("sale.order")], context=context)
self.delivery_set(cr, uid, [ref("sale.sale_order_6")], context=context)
-
I check sale order after added delivery cost.
-
!python {model: sale.order.line}: |
line_ids = self.search(cr, uid, [('order_id','=', ref('sale.order')), ('product_id','=', ref('delivery_product'))])
line_ids = self.search(cr, uid, [('order_id','=', ref('sale.sale_order_6')), ('product_id','=', ref('product_product_delivery'))])
assert len(line_ids), "Delivery cost is not Added"
line_data = self.browse(cr ,uid ,line_ids[0] ,context)
assert line_data.price_subtotal == 10, "Delivey cost is not correspond."
-
I confirm the sale order.
-
!workflow {model: sale.order, action: order_confirm, ref: sale.order}
!workflow {model: sale.order, action: order_confirm, ref: sale.sale_order_6}
-
I create Invoice from shipment.
-
!python {model: stock.invoice.onshipping}: |
sale = self.pool.get('sale.order')
sale_order = sale.browse(cr, uid, ref("sale.order"))
sale_order = sale.browse(cr, uid, ref("sale.sale_order_6"))
ship_ids = [x.id for x in sale_order.picking_ids]
wiz_id = self.create(cr, uid, {'journal_id': ref('account.sales_journal')},
{'active_ids': ship_ids, 'active_model': 'stock.picking'})
@ -33,7 +33,7 @@
!python {model: stock.picking}: |
import netsvc, tools, os
sale = self.pool.get('sale.order')
sale_order = sale.browse(cr, uid, ref("sale.order"))
sale_order = sale.browse(cr, uid, ref("sale.sale_order_6"))
ship_ids = [x.id for x in sale_order.picking_ids]
(data, format) = netsvc.LocalService('report.sale.shipping').create(cr, uid, ship_ids, {}, {})
if tools.config['test_report_directory']:
@ -42,12 +42,12 @@
I add free delivery cost in Sale order.
-
!python {model: sale.order}: |
self.delivery_set(cr, uid, [ref("sale.order2")], context=context)
self.delivery_set(cr, uid, [ref("sale.sale_order_2")], context=context)
-
I check sale order after added delivery cost.
-
!python {model: sale.order.line}: |
line_ids = self.search(cr, uid, [('order_id','=', ref('sale.order2')), ('product_id','=', ref('delivery_product'))])
line_ids = self.search(cr, uid, [('order_id','=', ref('sale.sale_order_2')), ('product_id','=', ref('product_product_delivery'))])
assert len(line_ids), "Delivery cost is not Added"
line_data = self.browse(cr ,uid ,line_ids[0] ,context)
assert line_data.price_subtotal == 0, "Delivey cost is not correspond."

8
addons/edi/test/edi_partner_test.yml
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])])

2
addons/event/__openerp__.py
View File

@ -51,7 +51,7 @@ Note that:
'res_partner_view.xml',
'email_template.xml',
],
'demo_xml': ['event_demo.yml'],
'demo_xml': ['event_demo.xml'],
'test': ['test/process/event_draft2done.yml'],
'css': ['static/src/css/event.css'],
'installable': True,

86
addons/event/event_demo.xml Normal file
View File

@ -0,0 +1,86 @@
<?xml version="1.0"?>
<openerp>
<data>
<record id="base.user_demo" model="res.users">
<field name="groups_id" eval="[(4, ref('event.group_event_user'))]"/>
</record>
<!-- Demo Data for Event Type -->
<record id="event_type_0" model="event.type">
<field name="name">Seminar</field>
</record>
<record id="event_type_1" model="event.type">
<field name="name">Exhibition</field>
</record>
<record id="event_type_2" model="event.type">
<field name="name">Conference</field>
</record>
<record id="event_type_3" model="event.type">
<field name="name">Show</field>
</record>
<record id="event_type_4" model="event.type">
<field name="name">Training</field>
</record>
<!-- Demo data for Event -->
<record id="event_0" model="event.event">
<field name="name">Concert of Bon Jovi</field>
<field eval="time.strftime('%Y-%m-01 19:05:15')" name="date_begin"/>
<field eval="time.strftime('%Y-%m-01 23:05:15')" name="date_end"/>
<field name="register_max">500</field>
<field name="type" ref="event_type_1"/>
</record>
<record id="event_1" model="event.event">
<field name="name">Opera of Verdi</field>
<field eval="(DateTime.today()+ timedelta(days=1)).strftime('%Y-%m-%d 18:00:00')" name="date_begin"/>
<field eval="(DateTime.today()+ timedelta(days=2)).strftime('%Y-%m-%d 21:00:00')" name="date_end"/>
<field name="type" ref="event_type_1"/>
<field name="register_min">50</field>
<field name="register_max">350</field>
</record>
<record id="event_2" model="event.event">
<field name="name">Conference on ERP Business</field>
<field eval="(DateTime.today()+ timedelta(days=2)).strftime('%Y-%m-%d 14:00:00')" name="date_begin"/>
<field eval="(DateTime.today()+ timedelta(days=2)).strftime('%Y-%m-%d 16:30:00')" name="date_end"/>
<field name="type" ref="event_type_2"/>
<field name="register_max">200</field>
</record>
<function model="event.event" name="button_confirm" eval="[ref('event_2')]"/>
<function model="event.event" name="button_confirm" eval="[ref('event_2')]"/>
<!-- Demo data for Event Registration-->
<record id="reg_1_1" model="event.registration">
<field name="name">Agrolait</field>
<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_2"/>
<field name="nb_register">5</field>
</record>
<record id="reg_1_2" model="event.registration">
<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_1"/>
<field name="event_id" ref="event_1"/>
<field name="nb_register">10</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_12"/>
<field name="nb_register">5</field>
</record>
</data>
</openerp>

73
addons/event/event_demo.yml
View File

@ -1,73 +0,0 @@
-
from datetime import datetime, timedelta
-
!record {model: event.type, id: event_type_0}:
name: 'Seminar'
-
!record {model: event.type, id: event_type_1}:
name: 'Exhibition'
-
!record {model: event.type, id: event_type_2}:
name: 'Conference'
-
!record {model: event.type, id: event_type_3}:
name: 'Show'
-
!record {model: event.type, id: event_type_4}:
name: 'Training'
-
!record {model: event.event, id: event_0}:
name: 'Concert of Bon Jovi'
date_begin: !eval time.strftime('%Y-%m-01 19:05:15')
date_end: !eval time.strftime('%Y-%m-01 23:05:15')
register_max: 500
type: event_type_1
-
!record {model: event.event, id: event_1}:
name: 'Opera of Verdi'
date_begin: !eval (datetime.today()+ timedelta(days=1)).strftime('%Y-%m-%d 18:00:00')
date_end: !eval (datetime.today()+ timedelta(days=1)).strftime('%Y-%m-%d 21:00:00')
register_min: 50
register_max: 350
type: event_type_1
-
!record {model: event.event, id: event_2}:
name: 'Conference on ERP Business'
date_begin: !eval (datetime.today()+ timedelta(days=20)).strftime('%Y-%m-%d 14:00:00')
date_end: !eval (datetime.today()+ timedelta(days=20)).strftime('%Y-%m-%d 16:30:00')
register_min: 50
register_max: 350
type: event_type_2
-
!record {model: event.registration, id: reg_1_1}:
name: 'Agrolait'
email: 's.l@agrolait.be'
phone: '003281588558'
event_id: event_1
partner_id: base.res_partner_asus
nb_register: 5
-
!record {model: event.registration, id: reg_1_2}:
name: 'ASUStek'
email: 'info@asustek.com'
phone: '+ 1 64 61 04 01'
event_id: event_1
partner_id: base.res_partner_asus
nb_register: 10
-
!record {model: event.registration, id: reg_0_1}:
name: 'Syleam'
email: 'contact@syleam.fr'
phone: '+33 (0) 2 33 31 22 10'
event_id: event_0
partner_id: base.res_partner_sednacom
nb_register: 6
-
!record {model: event.registration, id: reg_0_2}:
name: 'Camptocamp'
email: 'openerp@camptocamp.com'
phone: '+41 21 619 10 04'
event_id: event_2
partner_id: base.res_partner_c2c
nb_register: 5

4
addons/event/test/ui/demo_data.yml
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.
@ -15,7 +15,7 @@
I call onchange event from event registration wizard.
-
!python {model: partner.event.registration}: |
context.update({'active_id': ref("base.res_partner_ericdubois0")})
context.update({'active_id': ref("base.res_partner_5")})
self.onchange_event_id(cr, uid, 1, ref("event_1"), context=context)
-
I confirm event from wizard.

2
addons/event_sale/event_demo.xml
View File

@ -13,7 +13,7 @@
<field name="name">Technical Training</field>
<field name="event_ok">True</field>
<field name="event_type_id" ref="event.event_type_4"/>
<field name="categ_id" ref="product.cat1"/>
<field name="categ_id" ref="product.product_category_1"/>
<field name="type">service</field>
<field name="list_price">2500.0</field>
<field name="standard_price">1000.0</field>

12
addons/event_sale/test/confirm.yml
View File

@ -19,8 +19,8 @@
-
I create a sale order
-
!record {model: sale.order, id: order}:
partner_id: base.res_partner_agrolait
!record {model: sale.order, id: order1}:
partner_id: base.res_partner_2
note: Invoice after delivery
payment_term: account.account_payment_term
-
@ -30,23 +30,23 @@
product_id: event_product
price_unit: 190.50
product_uom_qty: 8
order_id: order
order_id: order1
name: sale order line
event_id: event
-
I confirm the sale order
-
!workflow {model: sale.order, ref: order, action: order_confirm}
!workflow {model: sale.order, ref: order1, action: order_confirm}
-
I check if the sale order is confirmed
-
!assert {model: sale.order, id: order}:
!assert {model: sale.order, id: order1}:
- state == 'manual'
-
I check if a registration is created
-
!python {model: event.registration}: |
order_id = ref('order')
order_id = ref('order1')
order = self.pool.get('sale.order').browse(cr, uid,order_id)
registration_ids = self.search(cr,uid,[('origin','=',order.name)])
if registration_ids == []:

2
addons/hr_expense/hr_expense_data.xml
View File

@ -5,7 +5,7 @@
Resource: product.uom.categ
-->
<record id="cat_expense" model="product.category">
<field name="parent_id" ref="product.cat0"/>
<field name="parent_id" ref="product.product_category_0"/>
<field name="name">Expenses</field>
</record>

6
addons/hr_expense/hr_expense_demo.xml
View File

@ -3,7 +3,7 @@
<data noupdate="1">
<record id="hr.employee_mit" model="hr.employee">
<field name="address_home_id" ref="base.res_partner_address_1"/>
<field name="address_home_id" ref="base.res_partner_address_5"/>
</record>
<record id="car_travel" model="product.product">
@ -66,7 +66,7 @@
<record id="hotel_bill_sep" model="hr.expense.line">
<field name="name">Hotel Expenses - Thymbra</field>
<field name="date_value" eval="time.strftime('%Y-09-20')"/>
<field name="analytic_account" ref="account.analytic_thymbra"/>
<field name="analytic_account" ref="account.analytic_nebula"/>
<field name="product_id" ref="hotel_rent"/>
<field name="expense_id" ref="sep_expenses"/>
<field eval="400.0" name="unit_amount"/>
@ -77,7 +77,7 @@
<record id="car_travel_sep" model="hr.expense.line">
<field name="name">Bruxelles - Paris</field>
<field name="date_value" eval="time.strftime('%Y-09-15')"/>
<field name="analytic_account" ref="account.analytic_thymbra"/>
<field name="analytic_account" ref="account.analytic_nebula"/>
<field name="product_id" ref="car_travel"/>
<field name="expense_id" ref="sep_expenses"/>
<field eval="0.30" name="unit_amount"/>

2
addons/hr_payroll_account/test/hr_payroll_account.yml
View File

@ -5,7 +5,7 @@
-
!record {model: res.partner.bank, id: res_partner_bank_0}:
acc_number: '001-9876543-21'
partner_id: base.res_partner_desertic_hispafuentes
partner_id: base.res_partner_12
state: bank
bank: base.res_bank_1
-

2
addons/hr_timesheet/hr_timesheet.py
View File

@ -46,7 +46,7 @@ class hr_employee(osv.osv):
def _getEmployeeProduct(self, cr, uid, context=None):
md = self.pool.get('ir.model.data')
try:
result = md.get_object_reference(cr, uid, 'product', 'product_consultant')
result = md.get_object_reference(cr, uid, 'product', 'product_product_0')
return result[1]
except ValueError:
pass

2
addons/hr_timesheet/hr_timesheet_data.xml
View File

@ -9,7 +9,7 @@
</record>
<record id="hr.employee" model="hr.employee">
<field name="product_id" ref="product.product_consultant"/>
<field name="product_id" ref="product.product_product_0"/>
<field name="journal_id" ref="analytic_journal"/>
</record>

24
addons/hr_timesheet/hr_timesheet_demo.xml
View File

@ -3,13 +3,13 @@
<data noupdate="1">
<record id="hr.employee" model="hr.employee">
<field name="product_id" ref="product.product_consultant"/>
<field name="product_id" ref="product.product_product_0"/>
<field name="journal_id" ref="analytic_journal"/>
</record>
<!-- complete our example employee -->
<record id="hr.employee_fp" model="hr.employee">
<field name="product_id" ref="product.product_consultant"/>
<field name="product_id" ref="product.product_product_0"/>
<field name="journal_id" ref="analytic_journal"/>
</record>
<record id="account.analytic_administratif" model="account.analytic.account">
@ -30,8 +30,8 @@
<field name="user_id" ref="base.user_root"/>
<field eval="time.strftime('%Y-%m-%d')" name="date"/>
<field eval="2.00" name="unit_amount"/>
<field name="product_id" ref="product.product_consultant"/>
<field name="product_uom_id" ref="product.uom_hour"/>
<field name="product_id" ref="product.product_product_0"/>
<field name="product_uom_id" ref="product.product_uom_hour"/>
<field name="account_id" ref="account.analytic_administratif"></field>
<field eval="-60.00" name="amount"/>
<field name="general_account_id" model="account.account" ref="account.a_expense"/>
@ -43,8 +43,8 @@
<field name="user_id" ref="base.user_root"/>
<field eval="time.strftime('%Y-%m-%d')" name="date"/>
<field eval="1.00" name="unit_amount"/>
<field name="product_id" ref="product.product_consultant"/>
<field name="product_uom_id" ref="product.uom_hour"/>
<field name="product_id" ref="product.product_product_0"/>
<field name="product_uom_id" ref="product.product_uom_hour"/>
<field name="account_id" ref="account.analytic_administratif"></field>
<field eval="-30.00" name="amount"/>
<field name="general_account_id" model="account.account" ref="account.a_expense"/>
@ -56,8 +56,8 @@
<field name="user_id" ref="base.user_root"/>
<field eval="time.strftime('%Y-%m-%d')" name="date"/>
<field eval="03.00" name="unit_amount"/>
<field name="product_id" ref="product.product_consultant"/>
<field name="product_uom_id" ref="product.uom_hour"/>
<field name="product_id" ref="product.product_product_0"/>
<field name="product_uom_id" ref="product.product_uom_hour"/>
<field name="account_id" ref="account.analytic_administratif"></field>
<field eval="-90.00" name="amount"/>
<field name="general_account_id" model="account.account" ref="account.a_expense"/>
@ -69,8 +69,8 @@
<field name="user_id" ref="base.user_root"/>
<field eval="time.strftime('%Y-%m-%d')" name="date"/>
<field eval="01.00" name="unit_amount"/>
<field name="product_id" ref="product.product_consultant"/>
<field name="product_uom_id" ref="product.uom_hour"/>
<field name="product_id" ref="product.product_product_0"/>
<field name="product_uom_id" ref="product.product_uom_hour"/>
<field name="account_id" ref="account.analytic_administratif"></field>
<field eval="-30.00" name="amount"/>
<field name="general_account_id" model="account.account" ref="account.a_expense"/>
@ -82,8 +82,8 @@
<field name="user_id" ref="base.user_root"/>
<field eval="time.strftime('%Y-%m-%d')" name="date"/>
<field eval="01.00" name="unit_amount"/>
<field name="product_id" ref="product.product_consultant"/>
<field name="product_uom_id" ref="product.uom_hour"/>
<field name="product_id" ref="product.product_product_0"/>
<field name="product_uom_id" ref="product.product_uom_hour"/>
<field name="account_id" ref="account.analytic_administratif"></field>
<field eval="-30.00" name="amount"/>
<field name="general_account_id" model="account.account" ref="account.a_expense"/>

4
addons/hr_timesheet/test/test_hr_timesheet.yml
View File

@ -32,7 +32,7 @@
import time
from datetime import datetime, date, timedelta
uid = ref('base.user_demo')
new_id = self.create(cr, uid, {'account_id': ref('account.analytic_thymbra'),'analytic_amount': 7.0,
new_id = self.create(cr, uid, {'account_id': ref('account.analytic_nebula'),'analytic_amount': 7.0,
'date': (datetime.now()+timedelta(1)).strftime('%Y-%m-%d %H:%M:%S') ,
'date_start': time.strftime('%Y-%m-%d %H:%M:%S'), 'info': 'Create Yaml for hr module',
'name': 'Quentin Paolino', 'server_date': time.strftime('%Y-%m-%d %H:%M:%S'), 'state': 'action'})
@ -44,7 +44,7 @@
import time
from datetime import datetime, date, timedelta
uid = ref('base.user_demo')
new_id = self.create(cr, uid, {'account_id': ref('account.analytic_sednacom'), 'analytic_amount': 7.0,
new_id = self.create(cr, uid, {'account_id': ref('account.analytic_spark'), 'analytic_amount': 7.0,
'date': (datetime.now()+timedelta(2)).strftime('%Y-%m-%d %H:%M:%S'),
'date_start': time.strftime('%Y-%m-%d %H:%M:%S'), 'info': 'Create Yaml for hr module',
'name': 'Quentin Paolino', 'server_date': time.strftime('%Y-%m-%d %H:%M:%S'), 'state': 'absent'})

4
addons/hr_timesheet_invoice/hr_timesheet_invoice_demo.xml
View File

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

20
addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml
View File

@ -4,32 +4,32 @@
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
name: develop yaml for hr module
product_id: product.product_consultant
product_uom_id: product.uom_hour
product_id: product.product_product_0
product_uom_id: product.product_uom_hour
to_invoice: hr_timesheet_invoice.timesheet_invoice_factor2
unit_amount: 5.00
-
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.
-
@ -37,7 +37,7 @@
date: 1
name: 1
price: 1
product: product.product_consultant
product: product.product_product_0
time: 1
-
@ -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")]})

10
addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml
View File

@ -10,7 +10,7 @@
I assign this product(Service on Timesheet) and journal(Timesheet Journal) to employee "Quentin Paolino"
-
!record {model: hr.employee, id: hr.employee_qdp}:
product_id: product.product_consultant
product_id: product.product_product_0
journal_id: hr_timesheet.analytic_journal
-
I create my current timesheet for employee "Quentin Paolinon".
@ -66,13 +66,13 @@
-
!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
unit_amount: 6.00
amount: -90.00
product_id: product.product_consultant
product_id: product.product_product_0
general_account_id: account.a_expense
journal_id: hr_timesheet.analytic_journal
-
@ -93,13 +93,13 @@
-
!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
user_id: base.user_qdp
amount: -90.00
product_id: product.product_consultant
product_id: product.product_product_0
general_account_id: account.a_expense
journal_id: hr_timesheet.analytic_journal
-

8
addons/l10n_be/account_demo.xml
View File

@ -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>

80
addons/l10n_ch/demo/demo.xml
View File

@ -17,85 +17,5 @@
<field name="bvr_adherent_num">0000000</field>
</record>
<record id="bank" model="res.partner">
<field name="comment">My bank !</field>
<field name="ref">banq</field>
<field name="name">Banque</field>
<field name="category_id" model="res.partner.category" search="[('name','=','Partenaire')]"/>
</record>
<record id="res_partner_address_bank1" model="res.partner">
<field name="fax">+41 31 622 13 00</field>
<field name="name">Marc Dufour</field>
<field name="zip">1015</field>
<field name="city">Lausanne</field>
<field name="parent_id" ref="bank"/>
<field name="country_id" model="res.country" search="[('code','=','ch')]"/>
<field name="email">openerp@bank.com</field>
<field name="phone">+41 24 620 10 12</field>
<field name="street">PSE-C</field>
<field name="active">1</field>
<field name="type">default</field>
</record>
<record id="prolibre" model="res.partner">
<field name="comment">Very good company!
They provides a very high quality service.</field>
<field name="ref">ProL</field>
<field name="website">http://camptocamp.com</field>
<field name="name">ProLibre</field>
<field name="category_id" model="res.partner.category" search="[('name','=','Partenaire')]"/>
</record>
<record id="camptocamp" model="res.partner">
<field name="comment">Very good company!
They provides a very high quality service.</field>
<field name="ref">c2c</field>
<field name="website">http://camptocamp.com</field>
<field name="name">camptocamp SA</field>
<field name="category_id" model="res.partner.category" search="[('name','=','Partenaire')]"/>
</record>
<!--
Resource: res.partner
-->
<record id="res_partner_address_1" model="res.partner">
<field name="fax">+41 21 619 10 00</field>
<field name="name">Luc Maurer</field>
<field name="zip">1015</field>
<field name="city">Lausanne</field>
<field name="parent_id" ref="camptocamp"/>
<field name="country_id" model="res.country" search="[('code','=','ch')]"/>
<field name="email">openerp@camptocamp.com</field>
<field name="phone">+41 21 619 10 12</field>
<field name="street">PSE-A, EPFL</field>
<field name="active">1</field>
<field name="type">default</field>
</record>
<record id="res_partner_address_2" model="res.partner">
<field name="name">Ferdinand Gassauer</field>
<field name="zip">1015</field>
<field name="city">Lausanne</field>
<field name="parent_id" ref="prolibre"/>
<field name="country_id" model="res.country" search="[('code','=','ch')]"/>
<field name="email">info@camptocamp.com</field>
<field name="phone">+41 21 619 10 11</field>
<field name="street">18, rue des Moraines </field>
<field name="active">1</field>
<field name="type">default</field>
</record>
<record id="res_partner_address_3" model="res.partner">
<field name="fax">+41 21 619 10 00</field>
<field name="name">Claude Philipona</field>
<field name="zip">1015</field>
<field name="city">Lausanne</field>
<field name="parent_id" ref="camptocamp"/>
<field name="country_id" model="res.country" search="[('name','=','Switzerland')]"/>
<field name="email">openerp@camptocamp.com</field>
<field name="phone">+41 21 619 10 12 </field>
<field name="street">PSE-A, EPFL</field>
<field name="active">1</field>
<field name="type">default</field>
</record>
</data>
</openerp>

4
addons/l10n_ch/demo/dta_demo.xml
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"/>

6
addons/l10n_ch/test/l10n_ch_dta.yml
View File

@ -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)"
@ -28,7 +28,7 @@
name: '[PC1] Basic PC'
price_unit: 700.0
quantity: 10.0
product_id: product.product_product_pc1
product_id: product.product_product_3
uos_id: product.product_uom_unit
invoice_id: dta_account_invoice
@ -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
-

9
addons/l10n_ch/test/l10n_ch_report.yml
View File

@ -13,21 +13,24 @@
-
I create contact address for BVR DUMMY.
-
!record {model: res.partner, id: res_partner_address_1}:
!record {model: res.partner, id: res_partner_address1}:
name: 'Luc Maurer'
parent_id: res_partner_bvr
street: Route de Bélario
type: contact
-
I create invoice address for BVR DUMMY.
-
!record {model: res.partner, id: res_partner_address_2}:
!record {model: res.partner, id: res_partner_address2}:
name: 'Ferdinand Gassauer'
parent_id: res_partner_bvr
street: Route de Bélario
type: invoice
-
I create delivery address for BVR DUMMY.
-
!record {model: res.partner, id: res_partner_address_3}:
!record {model: res.partner, id: res_partner_address3}:
name: 'Claude Philipona'
parent_id: res_partner_bvr
street: Route de Bélario
type: delivery

4
addons/l10n_ch/test/l10n_ch_v11.yml
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)"
@ -29,7 +29,7 @@
name: '[PC1] Basic PC'
price_unit: 888.00
quantity: 1.0
product_id: product.product_product_pc1
product_id: product.product_product_3
uos_id: product.product_uom_unit
invoice_id: v11_test_invoice

4
addons/l10n_ch/test/l10n_ch_v11_part.yml
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)"
@ -30,7 +30,7 @@
name: '[PC1] Basic PC'
price_unit: 250.00
quantity: 1.0
product_id: product.product_product_pc1
product_id: product.product_product_3
uos_id: product.product_uom_unit
invoice_id: v11_part_test_invoice

4
addons/marketing_campaign/test/marketing_campaign.yml
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 follow-up 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 follow-up of third activity after set draft.
-

14
addons/membership/membership_demo.xml
View File

@ -9,7 +9,7 @@
<field eval="time.strftime('%Y-12-01')" name="membership_date_to"/>
<field name="name">Golden Membership</field>
<field name="list_price">180</field>
<field name="categ_id" ref="product.cat1"/>
<field name="categ_id" ref="product.product_category_1"/>
<field name="type">service</field>
</record>
<record id="membership_1" model="product.product">
@ -17,7 +17,7 @@
<field eval="time.strftime('%Y-01-01')" name="membership_date_from"/>
<field eval="time.strftime('%Y-12-01')" name="membership_date_to"/>
<field name="name">Silver Membership</field>
<field name="categ_id" ref="product.cat1"/>
<field name="categ_id" ref="product.product_category_1"/>
<field name="list_price">80</field>
<field name="type">service</field>
</record>
@ -26,25 +26,25 @@
<field eval="time.strftime('%Y-01-01')" name="membership_date_from"/>
<field eval="time.strftime('%Y-12-01')" name="membership_date_to"/>
<field name="name">Basic Membership</field>
<field name="categ_id" ref="product.cat1"/>
<field name="categ_id" ref="product.product_category_1"/>
<field name="list_price">40</field>
<field name="type">service</field>
</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">
<record id="base.res_partner_12" model="res.partner">
<field name="free_member">True</field>
</record>
<!-- 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>

24
addons/membership/test/test_membership.yml
View File

@ -4,7 +4,7 @@
I'm creating "Gold Membership" which has Membership fee 80 EURO and It's started from 1st June to 31st Dec.
-
!record {model: product.product, id: product_product_membershipproduct0}:
categ_id: product.cat1
categ_id: product.product_category_1
membership: 1
membership_date_from: !eval datetime.today().strftime("%Y-%m-%d")
membership_date_to: !eval "(datetime.now() + timedelta(6*31)).strftime('%Y-%m-%d')"
@ -15,17 +15,17 @@
- |
"Seagate" want to join "Gold Membership", so I'm checking "Current Membership State" of "Seagate". It is an "Non Member" or not.
-
!assert {model: res.partner, id: base.res_partner_seagate}:
!assert {model: res.partner, id: base.res_partner_19}:
- membership_state == 'none', 'Member should be has "Current Membership State" in "Non Member".'
- |
I'm doing to make membership invoice for "Seagate" on joining "Gold Membership".
-
!python {model: res.partner}: |
self.create_membership_invoice(cr, uid, [ref("base.res_partner_seagate")], product_id=ref("product_product_membershipproduct0"), datas={"amount":80.00})
self.create_membership_invoice(cr, uid, [ref("base.res_partner_19")], product_id=ref("product_product_membershipproduct0"), datas={"amount":80.00})
- |
I'm checking "Current Membership State" of "Seagate". It is an "Waiting Member" or not.
-
!assert {model: res.partner, id: base.res_partner_seagate}:
!assert {model: res.partner, id: base.res_partner_19}:
- membership_state == 'waiting', 'Member should be has "Current Membership State" in "Waiting Member".'
- |
I'm Opening that Invoice which is created for "Seagate".
@ -38,7 +38,7 @@
membership_line_pool = self.pool.get('membership.membership_line')
membership_pool = self.pool.get('product.product')
membership_line_ids = membership_line_pool.search(cr, uid, [('membership_id','=',ref('product_product_membershipproduct0')),('partner','=',ref('base.res_partner_seagate'))])
membership_line_ids = membership_line_pool.search(cr, uid, [('membership_id','=',ref('product_product_membershipproduct0')),('partner','=',ref('base.res_partner_19'))])
membership_lines = membership_line_pool.browse(cr, uid, membership_line_ids)
assert membership_lines, _('Membership is not registrated.')
membership_line = membership_lines[0]
@ -47,7 +47,7 @@
- |
I'm checking "Current membership state" of "Seagate". It is an "Invoiced Member" or not.
-
!assert {model: res.partner, id: base.res_partner_seagate}:
!assert {model: res.partner, id: base.res_partner_19}:
- membership_state == 'invoiced', 'Member should be has "Current Membership State" in "Invoiced Member".'
- |
@ -73,7 +73,7 @@
I'm set "Seagate" as a associated member of "Ms. Johnson" and also set Non free member.
-
!python {model: res.partner}: |
self.write(cr, uid, [ref("res_partner_msjohnson0")], {'free_member': False, 'associate_member': ref("base.res_partner_seagate")})
self.write(cr, uid, [ref("res_partner_msjohnson0")], {'free_member': False, 'associate_member': ref("base.res_partner_19")})
- |
I'm checking "Current membership state" of "Ms. Johnson". It is an "Paid Member" or not.
@ -85,7 +85,7 @@
I'm creating new "Regular Membership" which has Membership fee 50 EURO and It's started from 1st June to 31st Dec.
-
!record {model: product.product, id: product_product_membershipproduct1}:
categ_id: product.cat1
categ_id: product.product_category_1
membership: 1
membership_date_from: !eval datetime.today().strftime("%Y-%m-%d")
membership_date_to: !eval "(datetime.now() + timedelta(6*31)).strftime('%Y-%m-%d')"
@ -96,11 +96,11 @@
I'm making invoice of "Seagate" member on joining new membership "Regular Membership".
-
!python {model: res.partner}: |
self.create_membership_invoice(cr, uid, [ref("base.res_partner_seagate")], product_id=ref("product_product_membershipproduct1"), datas={"amount":50.00})
self.create_membership_invoice(cr, uid, [ref("base.res_partner_19")], product_id=ref("product_product_membershipproduct1"), datas={"amount":50.00})
- |
I'm checking "Current membership state" of "Seagate". It is an "Old Member" or not.
-
!assert {model: res.partner, id: base.res_partner_seagate}:
!assert {model: res.partner, id: base.res_partner_19}:
- membership_state == 'old', 'Member should be has "Current Membership State" in "Old Member".'
- |
I'm doing to make credit note of invoice which is paid by "Seagate" to cancel membership.
@ -113,7 +113,7 @@
membership_pool = self.pool.get('product.product')
invoice_refund_pool = self.pool.get('account.invoice.refund')
membership_line_ids = membership_line_pool.search(cr, uid, [('membership_id','=',ref('product_product_membershipproduct0')),('partner','=',ref('base.res_partner_seagate'))])
membership_line_ids = membership_line_pool.search(cr, uid, [('membership_id','=',ref('product_product_membershipproduct0')),('partner','=',ref('base.res_partner_19'))])
membership_lines = membership_line_pool.browse(cr, uid, membership_line_ids)
assert membership_lines, _('Membership is not registrated.')
membership_line = membership_lines[0]
@ -122,6 +122,6 @@
- |
I'm checking "Current membership state" of "Seagate". It is an "Cancelled Member" or not.
-
!assert {model: res.partner, id: base.res_partner_seagate}:
!assert {model: res.partner, id: base.res_partner_19}:
- membership_state == 'canceled', 'Member should be has "Current Membership State" in "Cancelled Member".'

8
addons/mrp/__openerp__.py
View File

@ -90,10 +90,12 @@ Dashboard provided by this module:
'demo_xml': [
'mrp_demo.xml',
],
#TODO: This yml tests are needed to be completely reviewed again because the product wood panel is removed in product demo as it does not suit for new demo context of computer and consultant company
# so the ymls are too complex to change at this stage
'test': [
'test/order_demo.yml',
'test/order_process.yml',
'test/cancel_order.yml',
# 'test/order_demo.yml',
# 'test/order_process.yml',
# 'test/cancel_order.yml',
],
'installable': True,
'application': True,

1357
addons/mrp/mrp_demo.xml
View File

File diff suppressed because it is too large Load Diff

4
addons/mrp/test/order_demo.yml
View File

@ -2,7 +2,7 @@
In order to test process of production order, I create Bill of material of Shelf 100cm.
-
!record {model: mrp.bom, id: mrp_bom_defaultbomforshelfofcm0}:
product_id: product.product_product_shelfofcm0
product_id: product.product_product_29
-
!record {model: mrp.bom, id: mrp_bom_assemblysection1}:
routing_id: mrp.mrp_routing_0
@ -15,7 +15,7 @@
!record {model: mrp.production, id: mrp_production_shelf100cm}:
location_src_id: stock.stock_location_stock
location_dest_id: stock.stock_location_output
product_id: product.product_product_shelfofcm0
product_id: product.product_product_29
bom_id: mrp_bom_defaultbomforshelfofcm0
routing_id: mrp.mrp_routing_1
product_uom: product.product_uom_dozen

12
addons/mrp/test/order_process.yml
View File

@ -17,27 +17,27 @@
woodmm10 = False
metalcleats = False
for line in order.product_lines:
if line.product_id.id == ref('product.product_product_sidepanel0'): #SIDEPAN 2 Unit
if line.product_id.id == ref('product.product_product_41'): #SIDEPAN 2 Unit
assert not sidepanel, "Production line is already generated for SIDEPAN."
assert line.product_qty == (2.0*factor), "Qty is not correspond."
assert line.product_uom.id == ref('product.product_uom_unit'), "UOM is not correspond"
sidepanel = True
elif line.product_id.id == ref('product.product_product_woodlintelm0'): #LIN40 4*0.25 Meter
elif line.product_id.id == ref('product.product_product_45'): #LIN40 4*0.25 Meter
assert not woodlintelm, "Production line is already generated for LIN40."
assert line.product_qty == (4*0.25*factor), "Qty is not correspond."
assert line.product_uom.id == ref('product.product_uom_meter'), "UOM is not correspond"
woodlintelm = True
elif line.product_id.id == ref('product.product_product_woodmm0'): #WOOD002 0.25 m
elif line.product_id.id == ref('product.product_product_32'): #WOOD002 0.25 m
assert not woodmm0, "Production line is already generated for WOOD002."
assert line.product_qty == (0.25*factor), "Qty is not correspond."
assert line.product_uom.id == ref('product.product_uom_meter'), "UOM is not correspond"
woodmm0 = True
elif line.product_id.id == ref('product.product_product_metalcleats0'): #METC000 4*3 Unit
elif line.product_id.id == ref('product.product_product_46'): #METC000 4*3 Unit
assert not metalcleats, "Production line is already generated for METC000."
assert line.product_qty == (4*3*factor), "Qty is not correspond."
assert line.product_uom.id == ref('product.product_uom_unit'), "UOM is not correspond"
metalcleats = True
elif line.product_id.id == ref('product.product_product_woodmm10'): #WOOD010 0.083*3 m
elif line.product_id.id == ref('product.product_product_34'): #WOOD010 0.083*3 m
assert not woodmm10, "Production line is already generated for WOOD010."
assert line.product_qty == (0.083*3*factor), "Qty is not correspond."
assert line.product_uom.id == ref('product.product_uom_meter'), "UOM is not correspond"
@ -223,7 +223,7 @@
order = self.browse(cr, uid, ref("mrp_production_shelf100cm"))
for move in order.move_lines:
move.action_consume(move.product_qty)
if move.product_id.id == ref("product.product_product_metalcleats0"):
if move.product_id.id == ref("product.product_product_46"):
move.action_scrap(5.0, scrap_location_id)
-
I produce product.

2
addons/mrp_jit/test/mrp_jit.yml
View File

@ -7,7 +7,7 @@
date_planned: !eval datetime.today().strftime("%Y-%m-%d %H:%M:%S")
location_id: stock.stock_location_stock
name: PROC/TEST/0001
product_id: product.product_product_pc2
product_id: product.product_product_4
product_qty: 10.0
product_uom: product.product_uom_unit
product_uos_qty: 0.0

2
addons/mrp_operations/__openerp__.py
View File

@ -67,7 +67,7 @@ So that we can compare the theoretic delay and real delay.
'demo_xml': ['mrp_operation_data.xml',
'mrp_operations_demo.yml'],
'test': [
'test/workcenter_operations.yml',
# 'test/workcenter_operations.yml',
],
'installable': True,
'auto_install': False,

6
addons/mrp_operations/mrp_operations_demo.yml
View File

@ -1,13 +1,13 @@
-
!record {model: mrp.production, id: mrp_production_op}:
location_src_id: stock.stock_location_stock
product_id: product.product_product_cpu3
product_id: product.product_product_5
product_qty: 5.0
allow_reorder: True
-
!record {model: mrp.production, id: mrp_production_op1}:
location_src_id: stock.stock_location_stock
product_id: product.product_product_cpu3
product_id: product.product_product_5
product_qty: 2.0
-
!function {model: mrp.production, name: action_compute, id: mrp_production_op1}:
@ -18,7 +18,7 @@
-
!record {model: mrp.production, id: mrp_production_mo1}:
location_src_id: stock.stock_location_stock
product_id: product.product_product_cpu_gen
product_id: product.product_product_16
product_qty: 5.0
-
!workflow {model: mrp.production, action: button_confirm, ref: mrp_production_mo1}

24
addons/mrp_repair/mrp_repair_demo.yml
View File

@ -6,7 +6,7 @@
location_dest_id: stock.stock_location_14
location_id: stock.stock_location_stock
name: '[PC1] Basic PC'
product_id: product.product_product_pc1
product_id: product.product_product_3
product_qty: 1.0
product_uom: product.product_uom_unit
product_uos_qty: 1.0
@ -25,7 +25,7 @@
location_id: stock.stock_location_stock
name: '[HDD1] HDD Seagate 7200.8 80GB'
price_unit: 50.0
product_id: product.product_product_hdd1
product_id: product.product_product_11
product_uom: product.product_uom_unit
product_uom_qty: 1.0
state: draft
@ -33,12 +33,12 @@
type: add
fees_lines:
- name: 'HDD1 Seagate repair fees'
product_id: product.product_product_hdd1
product_id: product.product_product_11
product_uom_qty: 1.0
product_uom: product.product_uom_unit
price_unit: 50.0
partner_id: base.res_partner_9
product_id: product.product_product_pc1
product_id: product.product_product_3
-
!record {model: stock.move, id: stock.stock_move_stockmvmrp1}:
company_id: base.main_company
@ -47,7 +47,7 @@
location_dest_id: stock.stock_location_14
location_id: stock.stock_location_stock
name: '[PC3] Medium PC'
product_id: product.product_product_pc3
product_id: product.product_product_5
product_qty: 1.0
product_uom: product.product_uom_unit
product_uos_qty: 1.0
@ -66,7 +66,7 @@
location_id: stock.stock_location_stock
name: '[HDD2] HDD Seagate 7200.8 120GB'
price_unit: 50.0
product_id: product.product_product_hdd2
product_id: product.product_product_12
product_uom: product.product_uom_unit
product_uom_qty: 1.0
state: draft
@ -74,12 +74,12 @@
type: add
fees_lines:
- name: 'HDD2 Seagate repair fees'
product_id: product.product_product_hdd2
product_id: product.product_product_12
product_uom_qty: 1.0
product_uom: product.product_uom_unit
price_unit: 50.0
partner_id: base.res_partner_9
product_id: product.product_product_pc3
product_id: product.product_product_5
-
!record {model: stock.move, id: stock.stock_move_stockmvmrp2}:
company_id: base.main_company
@ -88,7 +88,7 @@
location_dest_id: stock.stock_location_14
location_id: stock.stock_location_stock
name: '[PC4] Customizable PC'
product_id: product.product_product_pc4
product_id: product.product_product_6
product_qty: 1.0
product_uom: product.product_uom_unit
product_uos_qty: 1.0
@ -107,7 +107,7 @@
location_id: stock.stock_location_stock
name: '[HDD3] HDD Seagate 7200.8 160GB'
price_unit: 50.0
product_id: product.product_product_hdd3
product_id: product.product_product_13
product_uom: product.product_uom_unit
product_uom_qty: 1.0
state: draft
@ -115,9 +115,9 @@
type: add
fees_lines:
- name: 'HDD3 Seagate repair fees'
product_id: product.product_product_hdd3
product_id: product.product_product_13
product_uom_qty: 1.0
product_uom: product.product_uom_unit
price_unit: 50.0
partner_id: base.res_partner_9
product_id: product.product_product_pc4
product_id: product.product_product_6

4
addons/mrp_subproduct/__openerp__.py
View File

@ -46,7 +46,9 @@ With this module:
'mrp_subproduct_view.xml'
],
'demo_xml': [],
'test': ['test/mrp_subproduct.yml'],
'test': [
#'test/mrp_subproduct.yml'
],
'installable': True,
'auto_install': False,
'certificate': '0050060616733',

10
addons/mrp_subproduct/test/mrp_subproduct.yml
View File

@ -5,11 +5,11 @@
I add a sub product in Bill of material for product Cabinet.
-
!record {model: mrp.bom, id: mrp_bom_arm1}:
product_id: product.product_product_arm
product_id: product.product_product_28
name: ARM100 + Subproduct
product_uom: product.product_uom_unit
sub_products:
- product_id: product.product_product_woodentable0
- product_id: product.product_product_33
product_uom: product.product_uom_unit
product_qty: 2.0
subproduct_type: fixed
@ -17,7 +17,7 @@
I create a production order for Cabinet.
-
!record {model: mrp.production, id: mrp_production_mo0}:
product_id: product.product_product_arm
product_id: product.product_product_28
product_qty: 10.0
product_uom: product.product_uom_unit
bom_id: mrp_bom_arm1
@ -42,7 +42,7 @@
This move is created automatically when I confirmed the production order.
-
!python {model: stock.move}: |
move_ids = self.search(cr, uid, [('product_id','=',ref('product.product_product_woodentable0'))])
move_ids = self.search(cr, uid, [('product_id','=',ref('product.product_product_33'))])
assert move_ids, 'No moves are created !'
-
I want to start the production so I force the reservation of products.
@ -70,6 +70,6 @@
I see that stock moves of Cabinet including Wooden Table are done now.
-
!python {model: stock.move}: |
move_ids = self.search(cr, uid, [('product_id','in',[ref("product.product_product_arm"),ref("product.product_product_sidepanel0")])])
move_ids = self.search(cr, uid, [('product_id','in',[ref("product.product_product_28"),ref("product.product_product_41")])])
moves = self.browse(cr, uid, move_ids)
assert all(move.state == 'done' for move in moves), 'Moves are not done!'

71
addons/multi_company/multi_company_demo.xml
View File

@ -105,64 +105,64 @@
Resource: product.product
-->
<record id="product.product_product_0" model="product.product">
<record id="product.product_product_2" model="product.product">
<field name="company_id" ref="res_company_oerp_editor"/>
</record>
<record id="product.product_product_1" model="product.product">
<field name="company_id" ref="res_company_oerp_editor"/>
</record>
<record id="product.product_product_pc1" model="product.product">
<record id="product.product_product_3" model="product.product">
<field name="company_id" ref="res_company_oerp_editor"/>
</record>
<record id="product.product_product_pc2" model="product.product">
<record id="product.product_product_4" model="product.product">
<field name="company_id" ref="res_company_oerp_editor"/>
</record>
<record id="product.product_product_pc3" model="product.product">
<record id="product.product_product_5" model="product.product">
<field name="company_id" ref="res_company_oerp_editor"/>
</record>
<record id="product.product_product_pc4" model="product.product">
<record id="product.product_product_6" model="product.product">
<field name="company_id" ref="res_company_oerp_editor"/>
</record>
<record id="product.product_product_mb1" model="product.product">
<record id="product.product_product_7" model="product.product">
<field name="company_id" ref="res_company_oerp_editor"/>
</record>
<record id="product.product_product_mb2" model="product.product">
<record id="product.product_product_6" model="product.product">
<field name="company_id" ref="res_company_oerp_editor"/>
</record>
<record id="product.product_product_cpu1" model="product.product">
<record id="product.product_product_9" model="product.product">
<field name="company_id" ref="res_company_oerp_editor"/>
</record>
<record id="product.product_product_cpu3" model="product.product">
<record id="product.product_product_10" model="product.product">
<field name="company_id" ref="res_company_oerp_editor"/>
</record>
<record id="product.product_product_hdd1" model="product.product">
<record id="product.product_product_11" model="product.product">
<field name="company_id" ref="res_company_oerp_editor"/>
</record>
<record id="product.product_product_hdd2" model="product.product">
<record id="product.product_product_12" model="product.product">
<field name="company_id" ref="res_company_oerp_editor"/>
</record>
<record id="product.product_product_hdd3" model="product.product">
<record id="product.product_product_13" model="product.product">
<field name="company_id" ref="res_company_oerp_editor"/>
</record>
<record id="product.product_product_fan" model="product.product">
<record id="product.product_product_14" model="product.product">
<field name="company_id" ref="res_company_oerp_editor"/>
</record>
<record id="product.product_product_fan2" model="product.product">
<record id="product.product_product_15" model="product.product">
<field name="company_id" ref="res_company_oerp_editor"/>
</record>
<record id="product.product_product_cpu_gen" model="product.product">
<record id="product.product_product_16" model="product.product">
<field name="company_id" ref="res_company_oerp_editor"/>
</record>
<record id="product.product_product_ram" model="product.product">
<record id="product.product_product_17" model="product.product">
<field name="company_id" ref="res_company_oerp_editor"/>
</record>
<record id="product.product_product_ram512" model="product.product">
<record id="product.product_product_18" model="product.product">
<field name="company_id" ref="res_company_oerp_editor"/>
</record>
<record id="product.product_product_cpu2" model="product.product">
<record id="product.product_product_19" model="product.product">
<field name="company_id" ref="res_company_oerp_editor"/>
</record>
<record id="product.product_product_tow1" model="product.product">
<record id="product.product_product_27" model="product.product">
<field name="company_id" ref="res_company_oerp_editor"/>
</record>
<record id="product.product_product_20" model="product.product">
@ -187,7 +187,7 @@
<field name="company_id" ref="res_company_oerp_editor"/>
</record>
<record id="Odoo1" model="product.category">
<field name="parent_id" ref="product.cat0"/>
<field name="parent_id" ref="product.product_category_0"/>
<field name="name">Odoo Offers</field>
</record>
<record id="product_product_odoo1" model="product.product">
@ -206,23 +206,23 @@
Resource: sale.order
-->
<record id="sale.order" model="sale.order">
<record id="sale.sale_order_1" model="sale.order">
<field name="company_id" ref="res_company_oerp_be"/>
</record>
<record id="sale.order2" model="sale.order">
<record id="sale.sale_order_2" model="sale.order">
<field name="company_id" ref="res_company_oerp_be"/>
</record>
<record id="sale.order3" model="sale.order">
<record id="sale.sale_order_3" model="sale.order">
<field name="company_id" ref="res_company_oerp_us"/>
</record>
<record id="sale.order4" model="sale.order">
<record id="sale.sale_order_4" model="sale.order">
<field name="company_id" ref="res_company_oerp_us"/>
</record>
<record id="sale.order5" model="sale.order">
<record id="sale.sale_order_5" model="sale.order">
<field name="company_id" ref="res_company_oerp_in"/>
</record>
@ -554,25 +554,25 @@
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_16" model="res.partner">
<field name="company_id" ref="res_company_oerp_be"/>
</record>
<record id="base.res_partner_thymbra" model="res.partner">
<record id="base.res_partner_17" model="res.partner">
<field name="company_id" ref="res_company_oerp_in"/>
</record>
<record id="base.res_partner_desertic_hispafuentes" model="res.partner">
<record id="base.res_partner_12" model="res.partner">
<field name="company_id" ref="res_company_oerp_be"/>
</record>
<record id="base.res_partner_tinyatwork" model="res.partner">
<record id="base.res_partner_18" model="res.partner">
<field name="company_id" ref="res_company_oerp_us"/>
</record>
<record id="base.res_partner_2" model="res.partner">
@ -590,10 +590,7 @@
<record id="base.res_partner_6" model="res.partner">
<field name="company_id" ref="res_company_oerp_be"/>
</record>
<record id="base.res_partner_maxtor" model="res.partner">
<field name="company_id" ref="res_company_oerp_us"/>
</record>
<record id="base.res_partner_seagate" model="res.partner">
<record id="base.res_partner_19" model="res.partner">
<field name="company_id" ref="res_company_oerp_us"/>
</record>
<record id="base.res_partner_8" model="res.partner">
@ -614,7 +611,7 @@
<record id="base.res_partner_15" model="res.partner">
<field name="company_id" ref="res_company_oerp_be"/>
</record>
<record id="base.res_partner_accent" model="res.partner">
<record id="base.res_partner_21" model="res.partner">
<field name="company_id" ref="res_company_oerp_be"/>
</record>
</data>

1992
addons/point_of_sale/point_of_sale_demo.xml
View File

File diff suppressed because one or more lines are too long

8
addons/point_of_sale/test/01_order_to_payment.yml
View File

@ -14,7 +14,7 @@
-
I assign this 10 percent tax on the PC1 product as a sale tax
-
!record {model: product.product, id: product.product_product_pc1}:
!record {model: product.product, id: product.product_product_3}:
taxes_id: [account_tax_10_incl]
- |
I create a VAT tax of 5%, which is added to the public price
@ -29,7 +29,7 @@
-
I assign this 5 percent tax on the PC2 product as a sale tax
-
!record {model: product.product, id: product.product_product_pc2}:
!record {model: product.product, id: product.product_product_4}:
taxes_id: [account_tax_05_incl]
-
I create a new session
@ -58,12 +58,12 @@
company_id: base.main_company
lines:
- name: OL/0001
product_id: product.product_product_pc1
product_id: product.product_product_3
price_unit: 450
discount: 0.0
qty: 2.0
- name: OL/0002
product_id: product.product_product_pc2
product_id: product.product_product_4
price_unit: 300
discount: 0.0
qty: 3.0

6
addons/point_of_sale/test/02_order_to_invoice.yml
View File

@ -3,15 +3,15 @@
-
!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
product_id: product.product_product_3
price_unit: 450
discount: 5.0
qty: 2.0
- name: OL/0002
product_id: product.product_product_pc2
product_id: product.product_product_4
price_unit: 300
discount: 5.0
qty: 3.0

2
addons/portal/portal_demo.xml
View File

File diff suppressed because one or more lines are too long

5
addons/procurement/schedulers.py
View File

@ -243,8 +243,9 @@ class procurement_order(osv.osv):
ids = orderpoint_obj.search(cr, uid, [], offset=offset, limit=100)
for op in orderpoint_obj.browse(cr, uid, ids, context=context):
if op.procurement_id.state != 'exception':
if op.procurement_id and op.procurement_id.purchase_id and op.procurement_id.purchase_id.state in ('draft', 'confirmed'):
continue
if op.procurement_id and hasattr(op.procurement_id, 'purchase_id'):
if op.procurement_id.purchase_id.state in ('draft', 'confirmed'):
continue
prods = location_obj._product_virtual_get(cr, uid,
op.location_id.id, [op.product_id.id],
{'uom': op.product_uom.id})[op.product_id.id]

38
addons/procurement/stock_orderpoint.xml
View File

@ -5,27 +5,27 @@
<!-- Resource: stock.warehouse.orderpoint -->
<record id="stock_warehouse_orderpoint_0" model="stock.warehouse.orderpoint">
<field name="product_max_qty">20.0</field>
<field name="product_max_qty">25.0</field>
<field name="product_min_qty">5.0</field>
<field model="product.uom" name="product_uom" ref="product.product_uom_unit"/>
<field model="product.uom" name="product_uom" ref="product.product_uom_dozen"/>
<field model="stock.warehouse" name="warehouse_id" search="[]"/>
<field model="product.product" name="product_id" ref="product.product_product_mb1"/>
<field model="product.product" name="product_id" ref="product.product_product_36"/>
<field name="location_id" ref="stock.stock_location_stock"/>
</record>
<record id="stock_warehouse_orderpoint_1" model="stock.warehouse.orderpoint">
<field name="product_max_qty">50.0</field>
<field name="product_min_qty">10.0</field>
<field name="product_max_qty">10.0</field>
<field name="product_min_qty">5.0</field>
<field model="product.uom" name="product_uom" ref="product.product_uom_unit"/>
<field model="stock.warehouse" name="warehouse_id" search="[]"/>
<field model="product.product" name="product_id" ref="product.product_product_cpu1"/>
<field model="product.product" name="product_id" ref="product.product_product_28"/>
<field name="location_id" ref="stock.stock_location_stock"/>
</record>
<record id="stock_warehouse_orderpoint_2" model="stock.warehouse.orderpoint">
<field name="product_max_qty">20.0</field>
<field name="product_min_qty">10.0</field>
<field name="product_max_qty">12.0</field>
<field name="product_min_qty">5.0</field>
<field model="product.uom" name="product_uom" ref="product.product_uom_unit"/>
<field model="stock.warehouse" name="warehouse_id" search="[]"/>
<field model="product.product" name="product_id" ref="product.product_product_hdd1"/>
<field model="product.product" name="product_id" ref="product.product_product_20"/>
<field name="location_id" ref="stock.stock_location_stock"/>
</record>
<record id="stock_warehouse_orderpoint_3" model="stock.warehouse.orderpoint">
@ -33,23 +33,23 @@
<field name="product_min_qty">10.0</field>
<field model="product.uom" name="product_uom" ref="product.product_uom_unit"/>
<field model="stock.warehouse" name="warehouse_id" search="[]"/>
<field model="product.product" name="product_id" ref="product.product_product_fan"/>
<field model="product.product" name="product_id" ref="product.product_product_46"/>
<field name="location_id" ref="stock.stock_location_stock"/>
</record>
<record id="stock_warehouse_orderpoint_4" model="stock.warehouse.orderpoint">
<field name="product_max_qty">15.0</field>
<field name="product_min_qty">5.0</field>
<field model="product.uom" name="product_uom" ref="product.product_uom_unit"/>
<field model="stock.warehouse" name="warehouse_id" search="[]"/>
<field model="product.product" name="product_id" ref="product.product_product_23"/>
<field name="location_id" ref="stock.stock_location_stock"/>
</record>
<record id="stock_warehouse_orderpoint_5" model="stock.warehouse.orderpoint">
<field name="product_max_qty">5.0</field>
<field name="product_min_qty">3.0</field>
<field model="product.uom" name="product_uom" ref="product.product_uom_unit"/>
<field model="stock.warehouse" name="warehouse_id" search="[]"/>
<field model="product.product" name="product_id" ref="product.product_product_pc1"/>
<field name="location_id" ref="stock.stock_location_stock"/>
</record>
<record id="stock_warehouse_orderpoint_5" model="stock.warehouse.orderpoint">
<field name="product_max_qty">50.0</field>
<field name="product_min_qty">10.0</field>
<field model="product.uom" name="product_uom" ref="product.product_uom_unit"/>
<field model="stock.warehouse" name="warehouse_id" search="[]"/>
<field model="product.product" name="product_id" ref="product.product_product_tow1"/>
<field model="product.product" name="product_id" ref="product.product_product_48"/>
<field name="location_id" ref="stock.stock_location_stock"/>
</record>
</data>

16
addons/procurement/test/procurement.yml
View File

@ -8,17 +8,17 @@
location_id: stock.stock_location_stock
logic: max
name: OP/00008
product_id: product.product_product_cpu2
product_id: product.product_product_32
product_max_qty: 15.0
product_min_qty: 5.0
product_uom: product.product_uom_kgm
product_uom: product.product_uom_unit
qty_multiple: 1
warehouse_id: stock.warehouse0
-
Check product quantity and update it, if needed for apply a minimum stock rule.
-
!python {model: product.product}: |
product = self.browse(cr, uid, ref('product.product_product_cpu2'))
product = self.browse(cr, uid, ref('product.product_product_32'))
if product.virtual_available < 5.0:
change_qty = self.pool.get('stock.change.product.qty')
id = change_qty.create(cr, uid, {'location_id' : ref('stock.stock_location_stock'), 'new_quantity': 4, 'product_id': product.id})
@ -34,7 +34,7 @@
I check that procurement order is based on minimum stock rule.
-
!python {model: procurement.order}: |
proc_ids = self.search(cr, uid, [('product_id','=', ref('product.product_product_cpu2'))])
proc_ids = self.search(cr, uid, [('product_id','=', ref('product.product_product_32'))])
assert proc_ids, 'No Procurement created.'
proc_order = self.browse(cr, uid, proc_ids)[0]
assert proc_order.product_qty == 11.0,"Procurement product quantity is not corresponded."
@ -42,7 +42,7 @@
I check product quantity.
-
!python {model: product.product}: |
product = self.browse(cr, uid, ref('product.product_product_cpu2'))
product = self.browse(cr, uid, ref('product.product_product_32'))
assert product.virtual_available == 15.0,"After run the scheduler product's virtual stock is not updated."
-
For test the Procurement Request wizard, Again I have to update product quantity.
@ -50,9 +50,9 @@
!python {model: product.product}: |
mk_procure = self.pool.get('make.procurement')
procur_order = self.pool.get('procurement.order')
product = self.browse(cr, uid, ref('product.product_product_cpu2'))
product = self.browse(cr, uid, ref('product.product_product_32'))
context.update({'active_model': 'product.product','active_id':ref('product.product_product_cpu2')})
context.update({'active_model': 'product.product','active_id':ref('product.product_product_32')})
values = {'warehouse_id': ref('base.main_company'), 'uom_id': ref('product.product_uom_unit'), 'qty': 5}
id = mk_procure.create(cr, uid, values, context)
procurement = mk_procure.make_procurement(cr, uid, [id], context)
@ -62,7 +62,7 @@
for procurement in procur_order.browse(cr, uid, [proc_id]):
if procurement.state == 'confirmed':
assert procurement.state == 'confirmed',"Procurement state should be 'Confirmed'."
assert procurement.product_id.id == ref('product.product_product_cpu2'),"Product is not correspond."
assert procurement.product_id.id == ref('product.product_product_32'),"Product is not correspond."
assert procurement.product_qty == 5,"Product Quantity is not correspond."
assert procurement.product_uom.id == ref('product.product_uom_unit'),"Product's UOM is not correspond."
context.update({'proc': proc_id})

4
addons/product/__openerp__.py
View File

@ -25,9 +25,9 @@
"version" : "1.1",
"author" : "OpenERP SA",
'category': 'Sales Management',
"depends" : ["base", "process", "decimal_precision"],
"depends" : ["base", "mail", "process", "decimal_precision"],
"init_xml" : [],
"demo_xml" : ["product_demo.xml"],
"demo_xml" : ["product_demo.xml", "product_image_demo.xml"],
"description": """
This is the base module for managing products and pricelists in OpenERP.
========================================================================

12
addons/product/i18n/product.pot
View File

@ -45,7 +45,7 @@ msgid "Forecast quantity (computed as Quantity On Hand - Outgoing + Incoming)\n"
msgstr ""
#. module: product
#: model:product.category,name:product.cat1
#: model:product.category,name:product.product_category_1
msgid "Sellable"
msgstr ""
@ -428,7 +428,7 @@ msgid "Ending date for this pricelist version to be valid."
msgstr ""
#. module: product
#: model:product.category,name:product.cat0
#: model:product.category,name:product.product_category_0
msgid "All products"
msgstr ""
@ -691,7 +691,7 @@ msgid "This price will be considered as a price for the supplier UoM if any or t
msgstr ""
#. module: product
#: model:product.category,name:product.product_category_accessories
#: model:product.category,name:product.product_category_5
msgid "Accessories"
msgstr ""
@ -1137,7 +1137,7 @@ msgid "Main Supplier who has highest priority in Supplier List."
msgstr ""
#. module: product
#: model:product.category,name:product.product_category_services
#: model:product.category,name:product.product_category_6
#: view:product.product:0
msgid "Services"
msgstr ""
@ -1221,7 +1221,7 @@ msgid "Minimal Quantity"
msgstr ""
#. module: product
#: model:product.category,name:product.product_category_pc
#: model:product.category,name:product.product_category_9
msgid "PC"
msgstr ""
@ -2164,7 +2164,7 @@ msgid "Category Type"
msgstr ""
#. module: product
#: model:product.category,name:product.cat2
#: model:product.category,name:product.product_category_2
msgid "Private"
msgstr ""

2
addons/product/product.py
View File

@ -344,7 +344,7 @@ class product_template(osv.osv):
md = self.pool.get('ir.model.data')
res = False
try:
res = md.get_object_reference(cr, uid, 'product', 'cat0')[1]
res = md.get_object_reference(cr, uid, 'product', 'product_category_0')[1]
except ValueError:
res = False
return res

35
addons/product/product_data.xml
View File

@ -2,9 +2,9 @@
<openerp>
<data noupdate="1">
<!--
Resource: product.uom.categ
-->
<record id="cat0" model="product.category">
Resource: product.uom.categ
-->
<record id="product_category_0" model="product.category">
<field name="name">All products</field>
</record>
@ -20,7 +20,9 @@
<record id="uom_categ_length" model="product.uom.categ">
<field name="name">Length / Distance</field>
</record>
<record id="product_uom_categ_fluid" model="product.uom.categ">
<field name="name">Fluid</field>
</record>
<!--
Resource: product.uom
@ -31,6 +33,12 @@
<field name="factor" eval="1.0"/>
<field name="rounding" eval="1.0"/>
</record>
<record id="product_uom_dozen" model="product.uom">
<field name="category_id" ref="product.product_uom_categ_unit"/>
<field name="name">Dozen</field>
<field name="factor" eval="0.083"/>
<field name="uom_type">bigger</field>
</record>
<record id="product_uom_kgm" model="product.uom">
<field name="category_id" ref="product_uom_categ_kgm"/>
<field name="name">kg</field>
@ -42,13 +50,13 @@
<field name="factor" eval="1000"/>
<field name="uom_type">smaller</field>
</record>
<record id="uom_hour" model="product.uom">
<record id="product_uom_hour" model="product.uom">
<field name="name">Hour</field>
<field eval="uom_categ_wtime" name="category_id"/>
<field name="factor" eval="8.0"/>
<field name="uom_type">smaller</field>
</record>
<record id="uom_day" model="product.uom">
<record id="product_uom_day" model="product.uom">
<field name="name">Day</field>
<field eval="uom_categ_wtime" name="category_id"/>
<field name="factor" eval="1.0"/>
@ -78,6 +86,11 @@
<field name="factor" eval="100"/>
<field name="uom_type">smaller</field>
</record>
<record id="product_uom_litre" model="product.uom">
<field name="name">Litre</field>
<field name="category_id" ref="product_uom_categ_fluid"/>
<field name="factor">1.0</field>
</record>
<!--
@ -172,13 +185,13 @@ parameter) will see those record just disappear.
<!--
Product
-->
<record id="product_consultant" model="product.product">
<record id="product_product_0" model="product.product">
<field name="list_price">75.0</field>
<field name="standard_price">30.0</field>
<field name="uom_id" ref="product.uom_hour"/>
<field name="uom_po_id" ref="product.uom_hour"/>
<field name="name">Service on Timesheet</field>
<field name="categ_id" ref="product.cat0"/>
<field name="uom_id" ref="product.product_uom_hour"/>
<field name="uom_po_id" ref="product.product_uom_hour"/>
<field name="name">Service on Demand</field>
<field name="categ_id" ref="product.product_category_0"/>
<field name="type">service</field>
<field eval="False" name="purchase_ok"/>
</record>

1505
addons/product/product_demo.xml
View File

File diff suppressed because it is too large Load Diff

202
addons/product/product_image_demo.xml Normal file
View File

File diff suppressed because one or more lines are too long

26
addons/product/product_pricelist_demo.yml
View File

@ -1,7 +1,7 @@
-
!record {model: product.product, id: product_product_pc2}:
!record {model: product.product, id: product_product_4}:
uom_id: product_uom_unit
categ_id: product_category_pc
categ_id: product_category_9
-
!record {model: product.pricelist, id: customer_pricelist}:
name: Customer Pricelist
@ -13,21 +13,21 @@
- name: Default pricelist
base: -1
base_pricelist_id: list0
- name: 10% Discount on PC2
- name: 10% Discount on Assemble Computer
sequence: 1
product_id: product_product_pc2
product_id: product_product_4
base: !eval (ref('product.list_price'))
price_discount: -0.10
- name: 1 surchange on PC3
- name: 1 surchange on Laptop
sequence: 1
product_id: product_product_pc3
product_id: product_product_25
base: !eval (ref('product.list_price'))
price_surcharge: 1
- name: 5% Discount on all IT components
- name: 5% Discount on all Computer related products
sequence: 1
min_quantity: 2
base: !eval (ref('product.list_price'))
categ_id: product_category_10
categ_id: product_category_4
price_discount: -0.05
- name: v2.0 (Special Discount on all products during last 5 days in current year)
date_start: 2011-12-27
@ -48,15 +48,15 @@
sequence: 1
price_min_margin: 2
price_max_margin: -5
product_id: product_product_pc2
product_id: product_product_6
base: -2
-
!record {model: pricelist.partnerinfo, id: supplier_pricelist0_product_pc2}:
suppinfo_id: supplierinfo6
suppinfo_id: product_supplierinfo_2
min_quantity: 3
price: 405
price: 785
-
!record {model: pricelist.partnerinfo, id: supplier_pricelist1_product_pc2}:
suppinfo_id: supplierinfo6
suppinfo_id: product_supplierinfo_2
min_quantity: 1
price: 455
price: 790

28
addons/product/test/product_pricelist.yml
View File

@ -1,23 +1,23 @@
-
In order to check the calculation of price of the products according to pricelist,
-
I check sale price of PC2.
I check sale price of Assemble Computer
-
!python {model: product.product}: |
context.update({'pricelist': ref("customer_pricelist"), 'quantity':1})
product = self.browse(cr, uid, ref("product_product_pc2"), context=context)
assert product.price == product.lst_price-product.lst_price*(0.10), "Sell price is not correspond."
product = self.browse(cr, uid, ref("product_product_4"), context=context)
assert product.price == (product.lst_price-product.lst_price*(0.10)), "Sell price is not correspond."
-
I check sale price of PC3.
I check sale price of Laptop.
-
!python {model: product.product}: |
product = self.browse(cr, uid, ref("product_product_pc3"), context=context)
product = self.browse(cr, uid, ref("product_product_25"), context=context)
assert product.price == product.lst_price + 1, "Sell price is not correspond."
-
I check sale price of IT componet.
-
!python {model: product.product}: |
product = self.browse(cr, uid, ref("product_product_mb1"), context=context)
product = self.browse(cr, uid, ref("product_product_7"), context=context)
assert product.price == product.lst_price, "Sell price is not correspond."
-
@ -25,14 +25,14 @@
-
!python {model: product.product}: |
context.update({'quantity':5})
product = self.browse(cr, uid, ref("product_product_mb1"), context=context)
product = self.browse(cr, uid, ref("product_product_7"), context=context)
assert product.price == product.lst_price-product.lst_price*(0.05), "Sell price is not correspond."
-
I check sale price of PC4.
-
!python {model: product.product}: |
context.update({'quantity':1})
product = self.browse(cr, uid, ref("product_product_pc4"), context=context)
product = self.browse(cr, uid, ref("product_product_6"), context=context)
assert product.price == product.lst_price, "Sell price is not correspond."
-
@ -40,7 +40,7 @@
-
!python {model: product.product}: |
context.update({'quantity':1, 'date': '2011-12-31'})
product = self.browse(cr, uid, ref("product_product_pc4"), context=context)
product = self.browse(cr, uid, ref("product_product_6"), context=context)
assert product.price == product.lst_price-product.lst_price*(0.30), "Sell price is not correspond."
-
@ -48,21 +48,21 @@
-
!python {model: product.product}: |
context.update({'quantity':1, 'date': False, 'partner': ref('base.res_partner_4'), 'pricelist': ref("supplier_pricelist")})
product = self.browse(cr, uid, ref("product_product_pc2"), context=context)
assert product.price == 450, "cost price is not correspond."
product = self.browse(cr, uid, ref("product_product_6"), context=context)
assert product.price == 785, "cost price is not correspond."
-
I check cost price of PC2 if more than 3 Unit.
-
!python {model: product.product}: |
context.update({'quantity':3})
product = self.browse(cr, uid, ref("product_product_pc2"), context=context)
assert product.price == 400, "cost price is not correspond."
product = self.browse(cr, uid, ref("product_product_6"), context=context)
assert product.price == 780, "cost price is not correspond."
-
I print the sale prices report.
-
!python {model: product.product}: |
ctx = {'model': 'product.product', 'date': '2011-12-30', 'active_ids': [ref('product.product_product_pc1'), ref('product.product_product_pc2'), ref('product.product_product_pc3'), ref('product.product_product_pc4')]}
ctx = {'model': 'product.product', 'date': '2011-12-30', 'active_ids': [ref('product.product_product_3'), ref('product.product_product_4'), ref('product.product_product_5'), ref('product.product_product_6')]}
data_dict = {
'qty1': 1,
'qty2': 5,

6
addons/product_margin/test/product_margin.yml
View File

@ -11,7 +11,7 @@
!python {model: product.margin}: |
self.action_open_window(cr, uid, [ref("product_margin_wiz0")], {"lang": 'en_US',
"search_default_filter_to_sell": "1", "tz": False, "active_model": "product.product", "disable_log": True,
"active_ids": [ref("product.product_product_pc3")], "active_id": ref("product.product_product_pc3")})
"active_ids": [ref("product.product_product_5")], "active_id": ref("product.product_product_5")})
-
I read the fields of the product.
-
@ -20,6 +20,6 @@
'total_margin', 'sales_gap', 'purchase_num_invoiced', 'expected_margin', 'turnover']
self.read(cr, uid, [ref("product_margin_wiz0")], fields, {"lang": 'en_US',
"search_default_filter_to_sell": "1", "tz": False, "active_model": "product.product",
"bin_size": True, "active_ids": [ref("product.product_product_pc3")],
"active_id": ref("product.product_product_pc3")})
"bin_size": True, "active_ids": [ref("product.product_product_5")],
"active_id": ref("product.product_product_5")})

2
addons/project/project_demo.xml
View File

@ -275,7 +275,7 @@
Resource: project.project
-->
<record id="base.main_company" model="res.company">
<field name="project_time_mode_id" ref="product.uom_hour"></field>
<field name="project_time_mode_id" ref="product.product_uom_hour"></field>
</record>
<!-- Projects -->

2
addons/project/test/project_demo.yml
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

8
addons/project_issue/project_issue_demo.xml
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"/>
@ -62,7 +62,7 @@
<field eval="time.strftime('%Y-%m-22 18:15:00')" name="date"/>
<field eval="&quot;3&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
<field name="partner_id" ref="base.res_partner_12"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="1" name="active"/>
<field eval="1.0" name="duration"/>
@ -145,7 +145,7 @@
<field eval="time.strftime('%Y-%m-01 12:15:10')" name="date"/>
<field eval="&quot;4&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field name="partner_id" ref="base.res_partner_maxtor"/>
<field name="partner_id" ref="base.res_partner_16"/>
<field name="section_id" ref="crm.section_sales_department"/>
<field eval="1" name="active"/>
<field eval="3.2" name="duration"/>

12
addons/project_long_term/project_long_term_demo.xml
View File

@ -14,7 +14,7 @@
<record id="project_phase_1" model="project.phase">
<field eval="[(6, 0, [])]" name="previous_phase_ids"/>
<field name="name">Collect Requirement and Make SRS</field>
<field name="product_uom" ref="product.uom_day"/>
<field name="product_uom" ref="product.product_uom_day"/>
<field eval="1" name="sequence"/>
<field name="duration">30</field>
<field name="constraint_date_start" eval="time.strftime('%Y-%m-01 10:00:00')"></field>
@ -26,7 +26,7 @@
<record id="project_phase_2" model="project.phase">
<field eval="[(6, 0, [ref('project_phase_1')])]" name="previous_phase_ids"/>
<field name="name">Design Model</field>
<field name="product_uom" ref="product.uom_day"/>
<field name="product_uom" ref="product.product_uom_day"/>
<field eval="2" name="sequence"/>
<field name="duration">20</field>
<field name="project_id" ref="project.project_integrate_openerp"/>
@ -36,7 +36,7 @@
<record id="project_phase_3" model="project.phase">
<field eval="[(6, 0, [ref('project_phase_2')])]" name="previous_phase_ids"/>
<field name="name">Planning and compute Risk analysis, Time chart </field>
<field name="product_uom" ref="product.uom_day"/>
<field name="product_uom" ref="product.product_uom_day"/>
<field eval="3" name="sequence"/>
<field name="duration">20</field>
<field name="project_id" ref="project.project_integrate_openerp"/>
@ -46,7 +46,7 @@
<record id="project_phase_4" model="project.phase">
<field eval="[(6, 0, [ref('project_phase_3')])]" name="previous_phase_ids"/>
<field name="name">Development and Integration</field>
<field name="product_uom" ref="product.uom_day"/>
<field name="product_uom" ref="product.product_uom_day"/>
<field eval="4" name="sequence"/>
<field name="duration">90</field>
<field name="project_id" ref="project.project_integrate_openerp"/>
@ -55,7 +55,7 @@
<record id="project_phase_5" model="project.phase">
<field eval="[(6, 0, [ref('project_phase_4')])]" name="previous_phase_ids"/>
<field name="name">Review and Testing</field>
<field name="product_uom" ref="product.uom_day"/>
<field name="product_uom" ref="product.product_uom_day"/>
<field eval="5" name="sequence"/>
<field name="duration">30</field>
<field name="project_id" ref="project.project_integrate_openerp"/>
@ -64,7 +64,7 @@
<record id="project_phase_6" model="project.phase">
<field eval="[(6, 0, [ref('project_phase_5')])]" name="previous_phase_ids"/>
<field name="name">Deployement and Training</field>
<field name="product_uom" ref="product.uom_day"/>
<field name="product_uom" ref="product.product_uom_day"/>
<field eval="6" name="sequence"/>
<field name="duration">10</field>
<field name="project_id" ref="project.project_integrate_openerp"/>

10
addons/project_mrp/project_mrp_demo.xml
View File

@ -3,16 +3,16 @@
<data noupdate="1">
<!--Resource: sale.order.line for services type product-->
<record id="line_services" model="sale.order.line">
<field name="order_id" ref="sale.order7"/>
<field name="order_id" ref="sale.sale_order_3"/>
<field name="name">Advance</field>
<field name="product_id" ref="sale.advance_product_0"/>
<field name="product_uom" ref="product.uom_day"/>
<field name="product_uom" ref="product.product_uom_day"/>
<field name="price_unit">150.0</field>
<field name="product_uom_qty">5.0</field>
<field name="type">make_to_order</field>
</record>
</data>
</openerp>
</openerp>

2
addons/project_mrp/test/project_task_procurement.yml
View File

@ -1,7 +1,7 @@
-
In order to test process to generate task automatic from procurement, I confirm sale order to sale service product.
-
!workflow {model: sale.order, action: order_confirm, ref: sale.order7}
!workflow {model: sale.order, action: order_confirm, ref: sale.sale_order_3}
-
I run the scheduler.
-

14
addons/project_timesheet/project_timesheet_demo.xml
View File

@ -4,13 +4,13 @@
<!-- Example employee -->
<record id="hr.employee_qdp" model="hr.employee">
<field name="user_id" ref="base.user_qdp"/>
<field name="product_id" ref="product.product_consultant"/>
<field name="product_id" ref="product.product_product_0"/>
<field name="journal_id" ref="hr_timesheet.analytic_journal"/>
</record>
<record id="hr.employee_al" model="hr.employee">
<field name="user_id" ref="base.user_al"/>
<field name="product_id" ref="product.product_consultant"/>
<field name="product_id" ref="product.product_product_0"/>
<field name="journal_id" ref="hr_timesheet.analytic_journal"/>
</record>
@ -19,7 +19,7 @@
<field name="calendar_id" ref="resource.timesheet_group1"/>
<field name="user_id" ref="base.user_niv"/>
<field name="category_ids" eval="[(6, 0, [ref('hr.category_employee')])]"/>
<field name="product_id" ref="product.product_consultant"/>
<field name="product_id" ref="product.product_product_0"/>
<field name="journal_id" ref="hr_timesheet.analytic_journal"/>
</record>
@ -28,7 +28,7 @@
<field name="calendar_id" ref="resource.timesheet_group1"/>
<field name="user_id" ref="base.user_fpi"/>
<field name="category_ids" eval="[(6, 0, [ref('hr.category_employee')])]"/>
<field name="product_id" ref="product.product_consultant"/>
<field name="product_id" ref="product.product_product_0"/>
<field name="journal_id" ref="hr_timesheet.analytic_journal"/>
</record>
<record id="hr.employee_jth" model="hr.employee">
@ -36,7 +36,7 @@
<field name="calendar_id" ref="resource.timesheet_group1"/>
<field name="user_id" ref="base.user_jth"/>
<field name="category_ids" eval="[(6, 0, [ref('hr.category_employee')])]"/>
<field name="product_id" ref="product.product_consultant"/>
<field name="product_id" ref="product.product_product_0"/>
<field name="journal_id" ref="hr_timesheet.analytic_journal"/>
</record>
<record id="hr.employee7" model="hr.employee">
@ -44,7 +44,7 @@
<field name="calendar_id" ref="resource.timesheet_group1"/>
<field name="user_id" ref="base.user_mit"/>
<field name="category_ids" eval="[(6, 0, [ref('hr.category_employee')])]"/>
<field name="product_id" ref="product.product_consultant"/>
<field name="product_id" ref="product.product_product_0"/>
<field name="journal_id" ref="hr_timesheet.analytic_journal"/>
</record>
<record id="hr.employee8" model="hr.employee">
@ -52,7 +52,7 @@
<field name="calendar_id" ref="resource.timesheet_group1"/>
<field name="user_id" ref="base.user_vad"/>
<field name="category_ids" eval="[(6, 0, [ref('hr.category_employee')])]"/>
<field name="product_id" ref="product.product_consultant"/>
<field name="product_id" ref="product.product_product_0"/>
<field name="journal_id" ref="hr_timesheet.analytic_journal"/>
</record>

6
addons/project_timesheet/test/worktask_entry_to_timesheetline_entry.yml
View File

@ -13,7 +13,7 @@
Create a product with type service used to specify employees designation
-
!record {model: product.product, id: product_product_hrmanger0}:
categ_id: product.product_category_services
categ_id: product.product_category_6
cost_method: standard
mes_type: fixed
name: HR Manger
@ -21,8 +21,8 @@
standard_price: 1.0
supply_method: buy
type: service
uom_id: product.uom_hour
uom_po_id: product.uom_hour
uom_id: product.product_uom_hour
uom_po_id: product.product_uom_hour
volume: 0.0
warranty: 0.0
weight: 0.0

6
addons/purchase/purchase_demo.xml
View File

@ -6,10 +6,10 @@
<field eval="[(4, ref('group_purchase_user'))]" name="groups_id"/>
</record>
<workflow action="purchase_confirm" model="purchase.order" ref="order_purchase2"/>
<workflow action="purchase_confirm" model="purchase.order" ref="order_purchase6"/>
<workflow action="purchase_confirm" model="purchase.order" ref="purchase_order_2"/>
<workflow action="purchase_confirm" model="purchase.order" ref="purchase_order_6"/>
<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>

Some files were not shown because too many files have changed in this diff Show More