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Fix demo data to avoid movement on different account charts 

bzr revid: ced-2890de0b213e168924269a31a255fcb2fb8f9a63
This commit is contained in:
ced 2007-10-19 12:15:27 +00:00
parent a08edb11b6
commit a609fb30c6
4 changed files with 103 additions and 129 deletions
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111
addons/account/account_demo.xml
View File

@ -90,116 +90,5 @@
<field name="date_stop" eval="time.strftime('%Y')+'-12-31'"/>
</record>
<!-- Invoices -->
<record model="account.invoice" id="invoice_1">
<field name="currency_id" ref="base.EUR"/>
<field name="company_id" ref="base.main_company"/>
<field name="address_invoice_id" ref="base.res_partner_address_8"/>
<field name="partner_id" ref="base.res_partner_agrolait"/>
<field name="journal_id" ref="account.sales_journal"/>
<field name="state">draft</field>
<field name="type">out_invoice</field>
<field name="account_id" ref="account.a_recv"/>
<field name="address_contact_id" ref="base.res_partner_address_8"/>
</record>
<record model="account.invoice.line" id="invoice_1_line_1">
<field name="name">Otpez Laptop without OS</field>
<field name="invoice_id" ref="invoice_1"/>
<field name="price_unit">642</field>
<field name="quantity">4</field>
<field name="account_id" ref="account.a_sale"/>
</record>
<record model="account.invoice.line" id="invoice_1_line_2">
<field name="name">Linutop</field>
<field name="invoice_id" ref="invoice_1"/>
<field name="price_unit">280</field>
<field name="quantity">2</field>
<field name="account_id" ref="account.a_sale"/>
</record>
<record model="account.invoice" id="invoice_2">
<field name="currency_id" ref="base.EUR"/>
<field name="company_id" ref="base.main_company"/>
<field name="address_invoice_id" ref="base.res_partner_address_8"/>
<field name="partner_id" ref="base.res_partner_agrolait"/>
<field name="journal_id" ref="account.sales_journal"/>
<field name="state">draft</field>
<field name="type">out_invoice</field>
<field name="account_id" ref="account.a_recv"/>
<field name="address_contact_id" ref="base.res_partner_address_8"/>
<field name="date_invoice" eval="time.strftime('%Y-%m') + '-01'" />
</record>
<record model="account.invoice.line" id="invoice_2_line_1">
<field name="name">8-port Switch</field>
<field name="invoice_id" ref="invoice_2"/>
<field name="price_unit">50</field>
<field name="quantity">3</field>
<field name="account_id" ref="account.a_sale"/>
</record>
<record model="account.invoice.line" id="invoice_2_line_2">
<field name="name">30m RJ45 wire</field>
<field name="invoice_id" ref="invoice_2"/>
<field name="price_unit">25</field>
<field name="quantity">20</field>
<field name="account_id" ref="account.a_sale"/>
</record>
<workflow model="account.invoice" ref="invoice_2" action="invoice_open" />
<record model="account.invoice" id="invoice_3">
<field name="currency_id" ref="base.EUR"/>
<field name="company_id" ref="base.main_company"/>
<field name="address_invoice_id" ref="base.res_partner_address_8"/>
<field name="partner_id" ref="base.res_partner_agrolait"/>
<field name="journal_id" ref="account.sales_journal"/>
<field name="state">draft</field>
<field name="type">out_invoice</field>
<field name="account_id" ref="account.a_recv"/>
<field name="address_contact_id" ref="base.res_partner_address_8"/>
<field name="date_invoice" eval="time.strftime('%Y-%m') + '-08'" />
</record>
<record model="account.invoice.line" id="invoice_3_line_1">
<field name="name">TypeMatrix Dvorak Keyboard</field>
<field name="invoice_id" ref="invoice_3"/>
<field name="price_unit">90</field>
<field name="quantity">5</field>
<field name="account_id" ref="account.a_sale"/>
</record>
<record model="account.invoice.line" id="invoice_3_line_2">
<field name="name">Ergonomic Mouse</field>
<field name="invoice_id" ref="invoice_3"/>
<field name="price_unit">15</field>
<field name="quantity">5</field>
<field name="account_id" ref="account.a_sale"/>
</record>
<workflow model="account.invoice" ref="invoice_3" action="invoice_open" />
<record model="account.invoice" id="invoice_4">
<field name="currency_id" ref="base.EUR"/>
<field name="company_id" ref="base.main_company"/>
<field name="address_invoice_id" ref="base.res_partner_address_8"/>
<field name="partner_id" ref="base.res_partner_agrolait"/>
<field name="journal_id" ref="account.sales_journal"/>
<field name="state">draft</field>
<field name="type">out_invoice</field>
<field name="account_id" ref="account.a_recv"/>
<field name="address_contact_id" ref="base.res_partner_address_8"/>
<field name="date_invoice" eval="time.strftime('%Y-%m') + '-15'" />
</record>
<record model="account.invoice.line" id="invoice_4_line_1">
<field name="name">Desktop Computer Table</field>
<field name="invoice_id" ref="invoice_4"/>
<field name="price_unit">80</field>
<field name="quantity">5</field>
<field name="account_id" ref="account.a_sale"/>
</record>
<record model="account.invoice.line" id="invoice_4_line_2">
<field name="name">Desktop Lamp</field>
<field name="invoice_id" ref="invoice_4"/>
<field name="price_unit">20</field>
<field name="quantity">5</field>
<field name="account_id" ref="account.a_sale"/>
</record>
<workflow model="account.invoice" ref="invoice_4" action="invoice_open" />
</data>
</terp>

113
addons/l10n_be/account_demo.xml
View File

@ -1,32 +1,117 @@
<?xml version="1.0"?>
<terp>
<data noupdate="1">
<record model="account.invoice" id="ceci_est_une_facture">
<!-- Invoices -->
<record model="account.invoice" id="invoice_1">
<field name="currency_id" ref="base.EUR"/>
<field name="company_id" ref="base.main_company"/>
<field name="address_invoice_id" ref="base.res_partner_address_tang"/>
<field name="partner_id" ref="base.res_partner_asus"/>
<field name="address_invoice_id" ref="base.res_partner_address_8"/>
<field name="partner_id" ref="base.res_partner_agrolait"/>
<field name="journal_id" ref="account.sales_journal"/>
<field name="state">draft</field>
<field name="type">out_invoice</field>
<field name="account_id" ref="a_recv"/>
<field name="name">Sample invoice</field>
<field name="address_contact_id" ref="base.res_partner_address_tang"/>
<field name="address_contact_id" ref="base.res_partner_address_8"/>
</record>
<record model="account.invoice.line" id="ceci_est_une_facture_line_1">
<field name="name">Basic computer with Dvorak keyboard and left-handed mouse</field>
<field name="invoice_id" ref="ceci_est_une_facture"/>
<field name="price_unit">250</field>
<field name="quantity">1</field>
<record model="account.invoice.line" id="invoice_1_line_1">
<field name="name">Otpez Laptop without OS</field>
<field name="invoice_id" ref="invoice_1"/>
<field name="price_unit">642</field>
<field name="quantity">4</field>
<field name="account_id" ref="a_sale"/>
</record>
<record model="account.invoice.line" id="ceci_est_une_facture_line_2">
<field name="name">Little server with raid 1 and 512ECC ram</field>
<field name="invoice_id" ref="ceci_est_une_facture"/>
<field name="price_unit">800</field>
<record model="account.invoice.line" id="invoice_1_line_2">
<field name="name">Linutop</field>
<field name="invoice_id" ref="invoice_1"/>
<field name="price_unit">280</field>
<field name="quantity">2</field>
<field name="account_id" ref="a_sale"/>
</record>
<record model="account.invoice" id="invoice_2">
<field name="currency_id" ref="base.EUR"/>
<field name="company_id" ref="base.main_company"/>
<field name="address_invoice_id" ref="base.res_partner_address_8"/>
<field name="partner_id" ref="base.res_partner_agrolait"/>
<field name="journal_id" ref="account.sales_journal"/>
<field name="state">draft</field>
<field name="type">out_invoice</field>
<field name="account_id" ref="a_recv"/>
<field name="address_contact_id" ref="base.res_partner_address_8"/>
<field name="date_invoice" eval="time.strftime('%Y-%m') + '-01'" />
</record>
<record model="account.invoice.line" id="invoice_2_line_1">
<field name="name">8-port Switch</field>
<field name="invoice_id" ref="invoice_2"/>
<field name="price_unit">50</field>
<field name="quantity">3</field>
<field name="account_id" ref="a_sale"/>
</record>
<record model="account.invoice.line" id="invoice_2_line_2">
<field name="name">30m RJ45 wire</field>
<field name="invoice_id" ref="invoice_2"/>
<field name="price_unit">25</field>
<field name="quantity">20</field>
<field name="account_id" ref="a_sale"/>
</record>
<workflow model="account.invoice" ref="invoice_2" action="invoice_open" />
<record model="account.invoice" id="invoice_3">
<field name="currency_id" ref="base.EUR"/>
<field name="company_id" ref="base.main_company"/>
<field name="address_invoice_id" ref="base.res_partner_address_8"/>
<field name="partner_id" ref="base.res_partner_agrolait"/>
<field name="journal_id" ref="account.sales_journal"/>
<field name="state">draft</field>
<field name="type">out_invoice</field>
<field name="account_id" ref="a_recv"/>
<field name="address_contact_id" ref="base.res_partner_address_8"/>
<field name="date_invoice" eval="time.strftime('%Y-%m') + '-08'" />
</record>
<record model="account.invoice.line" id="invoice_3_line_1">
<field name="name">TypeMatrix Dvorak Keyboard</field>
<field name="invoice_id" ref="invoice_3"/>
<field name="price_unit">90</field>
<field name="quantity">5</field>
<field name="account_id" ref="a_sale"/>
</record>
<record model="account.invoice.line" id="invoice_3_line_2">
<field name="name">Ergonomic Mouse</field>
<field name="invoice_id" ref="invoice_3"/>
<field name="price_unit">15</field>
<field name="quantity">5</field>
<field name="account_id" ref="a_sale"/>
</record>
<workflow model="account.invoice" ref="invoice_3" action="invoice_open" />
<record model="account.invoice" id="invoice_4">
<field name="currency_id" ref="base.EUR"/>
<field name="company_id" ref="base.main_company"/>
<field name="address_invoice_id" ref="base.res_partner_address_8"/>
<field name="partner_id" ref="base.res_partner_agrolait"/>
<field name="journal_id" ref="account.sales_journal"/>
<field name="state">draft</field>
<field name="type">out_invoice</field>
<field name="account_id" ref="a_recv"/>
<field name="address_contact_id" ref="base.res_partner_address_8"/>
<field name="date_invoice" eval="time.strftime('%Y-%m') + '-15'" />
</record>
<record model="account.invoice.line" id="invoice_4_line_1">
<field name="name">Desktop Computer Table</field>
<field name="invoice_id" ref="invoice_4"/>
<field name="price_unit">80</field>
<field name="quantity">5</field>
<field name="account_id" ref="a_sale"/>
</record>
<record model="account.invoice.line" id="invoice_4_line_2">
<field name="name">Desktop Lamp</field>
<field name="invoice_id" ref="invoice_4"/>
<field name="price_unit">20</field>
<field name="quantity">5</field>
<field name="account_id" ref="a_sale"/>
</record>
<workflow model="account.invoice" ref="invoice_4" action="invoice_open" />
</data>
</terp>

4
addons/purchase/purchase_unit_test.xml
View File

@ -99,10 +99,10 @@
<function model="account.invoice" name="pay_and_reconcile">
<value model="purchase.order" eval="[obj(ref('test_purchase_1')).invoice_id.id]" />
<value eval="1164" />
<value eval="ref('account.cash')" />
<value search="[('type', '=', 'cash')]" model="account.account"/>
<value eval="ref('account.period_' + str(int(time.strftime('%m'))))" />
<value eval="ref('account.bank_journal')" />
<value eval="ref('account.cash')" />
<value search="[('type', '=', 'cash')]" model="account.account"/>
<value eval="ref('account.period_' + str(int(time.strftime('%m'))))" />
<value eval="ref('account.bank_journal')" />
</function>

4
addons/sale/sale_unit_test.xml
View File

@ -68,10 +68,10 @@
<function model="account.invoice" name="pay_and_reconcile">
<value model="sale.order" eval="[obj(ref('test_order_1')).invoice_ids[0].id]" />
<value model="sale.order" eval="obj(ref('test_order_1')).amount_total" />
<value eval="ref('account.cash')" />
<value search="[('type', '=', 'cash')]" model="account.account"/>
<value eval="ref('account.period_' + str(int(time.strftime('%m'))))" />
<value eval="ref('account.bank_journal')" />
<value eval="ref('account.cash')" />
<value search="[('type', '=', 'cash')]" model="account.account"/>
<value eval="ref('account.period_' + str(int(time.strftime('%m'))))" />
<value eval="ref('account.bank_journal')" />
</function>