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[IMP]: Improved references of demo data based on changes of server to improve demo 

bzr revid: rpa@tinyerp.com-20120625065432-jsv90srvwuky0ali
This commit is contained in:
Rucha (Open ERP) 2012-06-25 12:24:32 +05:30
parent 0b86a7375e
commit e7dc59c238
5 changed files with 19 additions and 19 deletions
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2
addons/hr_expense/hr_expense_demo.xml
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@ -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">

26
addons/sale/sale_demo.xml
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@ -9,8 +9,8 @@
<field model="product.pricelist" name="pricelist_id" search="[]"/>
<field name="user_id" ref="base.user_root"/>
<field ref="base.res_partner_2" name="partner_id"/>
<field ref="base.res_partner_address_8" name="partner_invoice_id"/>
<field ref="base.res_partner_address_8" name="partner_shipping_id"/>
<field ref="base.res_partner_address_3" name="partner_invoice_id"/>
<field ref="base.res_partner_address_3" name="partner_shipping_id"/>
<field name="order_policy">picking</field>
<field name="invoice_quantity">procurement</field>
<field name="note">Invoice after delivery</field>
@ -65,8 +65,8 @@
<field model="product.pricelist" name="pricelist_id" search="[]"/>
<field name="user_id" ref="base.user_demo"/>
<field name="partner_id" ref="base.res_partner_2"/>
<field name="partner_invoice_id" ref="base.res_partner_address_9"/>
<field name="partner_shipping_id" ref="base.res_partner_address_9"/>
<field name="partner_invoice_id" ref="base.res_partner_address_4"/>
<field name="partner_shipping_id" ref="base.res_partner_address_4"/>
<field name="invoice_quantity">order</field>
<field name="order_policy">prepaid</field>
@ -99,9 +99,9 @@
<field name="shop_id" ref="shop"/>
<field model="product.pricelist" name="pricelist_id" search="[]"/>
<field name="user_id" ref="base.user_demo"/>
<field name="partner_id" ref="base.res_partner_2"/>
<field name="partner_invoice_id" ref="base.res_partner_address_8"/>
<field name="partner_shipping_id" ref="base.res_partner_address_8"/>
<field name="partner_id" ref="base.res_partner_11"/>
<field name="partner_invoice_id" ref="base.res_partner_address_20"/>
<field name="partner_shipping_id" ref="base.res_partner_address_20"/>
<field name="order_policy">prepaid</field>
</record>
<record id="line5" model="sale.order.line">
@ -164,8 +164,8 @@
<field model="product.pricelist" name="pricelist_id" search="[]"/>
<field name="user_id" ref="base.user_demo"/>
<field name="partner_id" ref="base.res_partner_3"/>
<field name="partner_invoice_id" ref="base.res_partner_address_zen"/>
<field name="partner_shipping_id" ref="base.res_partner_address_zen"/>
<field name="partner_invoice_id" ref="base.res_partner_address_5"/>
<field name="partner_shipping_id" ref="base.res_partner_address_5"/>
</record>
<record id="line9" model="sale.order.line">
<field name="order_id" ref="order5"/>
@ -196,8 +196,8 @@
<field model="product.pricelist" name="pricelist_id" search="[]"/>
<field name="user_id" ref="base.user_demo"/>
<field name="partner_id" ref="base.res_partner_13"/>
<field name="partner_invoice_id" ref="base.res_partner_address_3000"/>
<field name="partner_shipping_id" ref="base.res_partner_address_3000"/>
<field name="partner_invoice_id" ref="base.res_partner_address_22"/>
<field name="partner_shipping_id" ref="base.res_partner_address_22"/>
</record>
<record id="order6_line0" model="sale.order.line">
<field name="order_id" ref="order6"/>
@ -229,8 +229,8 @@
<field model="product.pricelist" name="pricelist_id" search="[]"/>
<field name="user_id" ref="base.user_demo"/>
<field name="partner_id" ref="base.res_partner_12"/>
<field name="partner_invoice_id" ref="base.res_partner_address_3000"/>
<field name="partner_shipping_id" ref="base.res_partner_address_3000"/>
<field name="partner_invoice_id" ref="base.res_partner_address_22"/>
<field name="partner_shipping_id" ref="base.res_partner_address_22"/>
</record>
<record id="order7_line0" model="sale.order.line">
<field name="order_id" ref="order7"/>

4
addons/sale/test/edi_sale_order.yml
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@ -3,8 +3,8 @@
-
!record {model: sale.order, id: sale_order_edi_1}:
partner_id: base.res_partner_2
partner_invoice_id: base.res_partner_address_8invoice
partner_shipping_id: base.res_partner_address_8invoice
partner_invoice_id: base.res_partner_address_3
partner_shipping_id: base.res_partner_address_3
pricelist_id: 1
order_line:
- product_id: product.product_product_pc1

2
addons/stock_invoice_directly/test/stock_invoice_directly.yml
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@ -5,7 +5,7 @@
I create an Outgoing Picking order.
-
!record {model: stock.picking, id: stock_picking_out0}:
partner_id: base.res_partner_address_3000
partner_id: base.res_partner_address_22
invoice_state: 2binvoiced
move_lines:
- company_id: base.main_company

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

@ -156,8 +156,8 @@
type: make_to_stock
order_policy: manual
partner_id: base.res_partner_12
partner_invoice_id: base.res_partner_address_3000
partner_shipping_id: base.res_partner_address_3000
partner_invoice_id: base.res_partner_address_22
partner_shipping_id: base.res_partner_address_22
picking_policy: direct
pricelist_id: product.list0
shop_id: sale.shop