[IMP] account*,crm*,hr*,auction,delivery,event:changed static date of 2010 to current date
bzr revid: mtr@mtr-20110105072914-mnmacnml1n6inkyh
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@ -6,14 +6,14 @@
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!record {model: account.bank.statement, id: account_bank_statement_0}:
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balance_end_real: 0.0
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balance_start: 0.0
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date: '2010-10-14'
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date: !eval time.strftime('%Y-%m-%d')
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journal_id: account.bank_journal
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name: /
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period_id: account.period_10
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line_ids:
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- account_id: account.a_recv
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amount: 1000.0
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date: '2010-10-14'
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date: !eval time.strftime('%Y-%m-%d')
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name: a
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partner_id: base.res_partner_4
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sequence: 0.0
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@ -2,7 +2,7 @@
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In order to test Cash statement I create a Cash statement and confirm it and check it's move created
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-
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!record {model: account.bank.statement, id: account_bank_statement_1}:
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date: '2010-10-16'
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date: !eval time.strftime('%Y-%m-%d')
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journal_id: account.cash_journal
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name: /
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period_id: account.period_10
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@ -41,7 +41,7 @@
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line_ids:
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- account_id: account.a_recv
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amount: 1000.0
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date: '2010-10-16'
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date: !eval time.strftime('%Y-%m-%d')
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name: test
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partner_id: base.res_partner_4
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sequence: 0.0
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@ -7,7 +7,7 @@
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address_invoice_id: base.res_partner_address_zen
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company_id: base.main_company
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currency_id: base.EUR
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date_invoice: '2010-05-26'
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date_invoice: !eval time.strftime('%Y-%m-%d')
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invoice_line:
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- account_id: account.a_sale
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name: '[PC3] Medium PC'
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@ -4,10 +4,10 @@
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-
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!record {model: account.period, id: account_period_jan0}:
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company_id: base.main_company
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date_start: '2010-01-01'
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date_stop: '2010-01-31'
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date_start: !eval "'%s-01-01' %(datetime.now().year)"
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date_stop: !eval "'%s-01-31' %(datetime.now().year)"
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fiscalyear_id: account.data_fiscalyear
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name: Jan-2010
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name: !eval "'Jan-%s' %(datetime.now().year)"
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special: 1
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-
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@ -16,7 +16,7 @@
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!assert {model: account.period, id: account_period_jan0, string: Period is in Draft state}:
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- state == 'draft'
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-
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I use "Close a Period" wizard to close period Jan-2010
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I use "Close a Period" wizard to close period
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-
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!record {model: account.period.close, id: account_period_close_0}:
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sure: 1
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@ -8,36 +8,36 @@
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In order to test the 'Post Journal Entries' wizard in OpenERP, I created an account move
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-
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!record {model: account.move, id: account_move_0}:
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date: '2010-06-07'
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date: !eval time.strftime('%Y-%m-%d')
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journal_id: account.bank_journal
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line_id:
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- account_id: account.cash
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amount_currency: 0.0
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credit: 2000.0
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date: '2010-06-07'
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date: !eval time.strftime('%Y-%m-%d')
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debit: 0.0
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journal_id: account.bank_journal
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name: Basic Computer
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partner_id: base.res_partner_desertic_hispafuentes
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period_id: account.period_6
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ref: '2010010'
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ref: '2011010'
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tax_amount: 0.0
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- journal_id: account.bank_journal
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period_id: account.period_6
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ref: '2010010'
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ref: '2011010'
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tax_code_id: account_tax_code_0
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tax_amount: 0.0
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account_id: account.a_recv
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amount_currency: 0.0
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credit: 0.0
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date: '2010-06-07'
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date: !eval time.strftime('%Y-%m-%d')
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debit: 2000.0
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name: Basic Computer
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partner_id: base.res_partner_desertic_hispafuentes
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quantity: 0.0
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name: /
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period_id: account.period_6
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ref: '2010010'
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ref: '2011010'
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state: draft
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-
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@ -43,8 +43,8 @@
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-
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!record {model: account.analytic.chart, id: account_analytic_chart_0}:
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from_date: '2010-01-01'
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to_date: '2010-06-30'
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from_date: !eval "'%s-01-01' %(datetime.now().year)"
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to_date: !eval "'%s-06-30' %(datetime.now().year)"
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-
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I clicked on Open chart Button to open the charts
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@ -5,9 +5,9 @@
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-
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!record {model: crossovered.budget, id: crossovered_budget_budget0}:
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code: B2011
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date_from: '2011-01-01'
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date_to: '2011-12-31'
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name: Budget 2011
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date_from: !eval "'%s-01-01' %(datetime.now().year+1)"
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date_to: !eval "'%s-12-31' %(datetime.now().year+1)"
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name: !eval "'Budget %s' %(datetime.now().year+1)"
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state: draft
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-
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I created two different budget lines
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@ -17,13 +17,13 @@
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!record {model: crossovered.budget, id: crossovered_budget_budget0}:
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crossovered_budget_line:
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- analytic_account_id: account.analytic_consultancy
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date_from: '2011-01-01'
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date_to: '2011-12-31'
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date_from: !eval "'%s-01-01' %(datetime.now().year+1)"
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date_to: !eval "'%s-12-31' %(datetime.now().year+1)"
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general_budget_id: account_budget.account_budget_post_purchase0
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planned_amount: 10000.0
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- analytic_account_id: account.analytic_super_product_trainings
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date_from: '2011-09-01'
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date_to: '2011-09-30'
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date_from: !eval "'%s-09-01' %(datetime.now().year+1)"
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date_to: !eval "'%s-09-30' %(datetime.now().year+1)"
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general_budget_id: account_budget.account_budget_post_sales0
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planned_amount: 400000.0
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@ -66,7 +66,7 @@
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I create a send followup record
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-
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!record {model: account.followup.print, id: account_followup_print_0}:
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date: '2010-06-08'
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date: !eval "'%s-06-08' %(datetime.now().year)"
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followup_id: account_followup_followup_testfollowups0
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@ -99,5 +99,5 @@
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!python {model: account.followup.print.all}: |
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self.do_print(cr, uid, [ref("account_followup_print_all_0")], {"lang": 'en_US',
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"active_model": "ir.ui.menu", "active_ids": [ref("account_followup.account_followup_print_menu")],
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"tz": False, "date": "2010-06-08", "followup_id": ref("account_followup_followup_testfollowups0"), "active_id": ref("account_followup.account_followup_print_menu"),
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"tz": False, "date": "2011-06-08", "followup_id": ref("account_followup_followup_testfollowups0"), "active_id": ref("account_followup.account_followup_print_menu"),
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})
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@ -60,7 +60,7 @@
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!record {model: payment.order, id: payment_order_0}:
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date_prefered: due
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mode: payment_mode_m0
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reference: 2010/006
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reference: !eval "'%s/006' %(datetime.now().year)"
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user_id: base.user_root
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@ -68,7 +68,7 @@
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Creating a payment.order.create record
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-
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!record {model: payment.order.create, id: payment_order_create_0}:
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duedate: '2010-06-04'
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duedate: !eval time.strftime('%Y-%m-%d')
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-
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I searched the entries using "Payment Create Order" wizard
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@ -122,10 +122,10 @@
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acc_expense: account.a_pay
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acc_income: account.a_recv
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account_analytic_id: account.analytic_root
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auction1: '2010-08-01'
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auction2: '2010-08-31'
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expo1: '2010-08-01'
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expo2: '2010-08-31'
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auction1: !eval "'%s-08-01' %(datetime.now().year)"
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auction2: !eval "'%s-08-31' %(datetime.now().year)"
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expo1: !eval "'%s-08-01' %(datetime.now().year)"
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expo2: !eval "'%s-08-31' %(datetime.now().year)"
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journal_id: account.expenses_journal
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journal_seller_id: account.sales_journal
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name: Antique furniture exhibition
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@ -137,7 +137,7 @@
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An object is being deposited for an auction,I create a seller's deposit record with deposit cost.
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-
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!record {model: auction.deposit, id: auction_deposit_ad0}:
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date_dep: '2010-08-01'
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date_dep: !eval "'%s-08-01' %(datetime.now().year)"
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method: keep
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name: AD/006
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partner_id: res_partner_mrpinakin0
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@ -251,7 +251,7 @@
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!record {model: auction.lots.make.invoice.buyer, id: auction_lots_make_invoice_buyer_0}:
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amount: 3090.0
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buyer_id: res_partner_mrkjohnson0
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number: 2010/003
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number: !eval "'%s/003' %(datetime.now().year)"
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objects: 1
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-
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I click on the "Create Invoices" button.
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@ -36,8 +36,8 @@
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I fill proper data for that meeting and save it
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-
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!record {model: crm.meeting, id: crm_meeting_abcfuelcounits0}:
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date: '2010-04-16 00:00:00'
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date_deadline: '2010-04-16 08:00:00'
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date: !eval time.strftime('%Y-%m-%d 00:00:00')
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date_deadline: !eval time.strftime('%Y-%m-%d 08:00:00')
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duration: 8.0
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email_from: info@balmerinc.be
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name: 'ABC FUEL CO 829264 - 10002 units'
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I click on "schedule call" button and select planned date for the call.
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-
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!record {model: crm.opportunity2phonecall, id: crm_opportunity2phonecall_abcfuelcounits0}:
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date: '2010-04-17 11:15:00'
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date: !eval "'%s-%s-%s 11:15:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)"
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name: 'ABC FUEL CO 829264 - 10002 units'
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section_id: crm.section_sales_department
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user_id: base.user_demo
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@ -72,7 +72,7 @@
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I can see phonecall record after click on "Schedule call" wizard.
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-
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!record {model: crm.phonecall, id: crm_phonecall_abcfuelcounits0}:
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date: '2010-04-17 11:15:00'
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date: !eval "'%s-%s-%s 11:15:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)"
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duration: 3.0
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name: 'ABC FUEL CO 829264 - 10002 units'
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partner_address_id: base.res_partner_address_1
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@ -2,8 +2,9 @@
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I start by creating a new phonecall.
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-
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!record {model: crm.phonecall, id: crm_phonecall_interviewcall0}:
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date: '2010-04-21 18:59:00'
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date: !eval time.strftime('%Y-%m-%d 08:00:00')
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name: Interview call
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duration: 2.0
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section_id: crm.section_sales_department
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-
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Now , I select partner by click on "Create a Partner" button.
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@ -63,8 +64,8 @@
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-
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!record {model: crm.meeting, id: crm_meeting_interviewcall0}:
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alarm_id: base_calendar.alarm3
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date: '2010-04-20 00:00:00'
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date_deadline: '2010-04-20 08:00:00'
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date: !eval "'%s-%s-%s 09:00:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)"
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date_deadline: !eval "'%s-%s-%s 17:00:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)"
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duration: 8.0
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email_from: info@balmerinc.be
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name: Interview call
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phonecall.
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-
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!record {model: crm.phonecall2phonecall, id: crm_phonecall2phonecall_interviewcall0}:
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date: '2010-04-21 19:49:00'
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date: !eval "'%s-%s-%s 19:49:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)"
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name: Interview call
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section_id: crm.section_sales_department
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user_id: base.user_root
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-
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!record {model: crm.claim, id: crm_claim_damagedproduct0}:
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categ_id: crm_claim.categ_claim2
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date: '2010-04-21 20:13:00'
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date: !eval time.strftime('%Y-%m-%d %H:%M:%S')
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email_from: info@balmerinc.be
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name: 'Damaged product '
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partner_address_id: base.res_partner_address_1
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I select Date at which helpdesk request is created.
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-
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!record {model: crm.helpdesk, id: crm_helpdesk_somefunctionalquestion0}:
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date: '2010-04-22 10:17:00'
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date: !eval time.strftime('%Y-%m-%d %H:%M:%S')
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email_from: info@balmerinc.be
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name: Some functional question.
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partner_address_id: base.res_partner_address_1
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origin: SO001
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address_id: base.res_partner_address_4
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company_id: base.main_company
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date: '2010-05-11 15:18:52'
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date: !eval time.strftime('%Y-%m-%d %H:%M:%S')
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invoice_state: none
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move_lines:
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- company_id: base.main_company
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date: '2010-05-11 15:18:57'
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date: !eval time.strftime('%Y-%m-%d %H:%M:%S')
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location_dest_id: stock.stock_location_customers
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location_id: stock.stock_location_stock
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name: HP CD writers
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product_id: product.product_product_pc1
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product_qty: 3.0
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product_uom: product.product_uom_unit
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date: '2010-05-11 15:18:57'
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date: !eval time.strftime('%Y-%m-%d %H:%M:%S')
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product_uos_qty: 3.0
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move_type: direct
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type: out
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I'm creating one Event "Conference on OpenERP Business" which will last from 1st of this month to 10th of this month.
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-
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!record {model: event.event, id: event_event_conference0}:
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date_begin: 2010-08-01
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date_end: 2010-08-10
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date_begin: !eval time.strftime('%Y-%m-01')
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date_end: !eval time.strftime('%Y-%m-10')
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name: Conference on OpenERP Business.
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product_id: 'product_product_ticketforconcert0'
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type: 'event_type_conference0'
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action: sign_in
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action_desc: 'hr_action_reason_login0'
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employee_id: 'hr_employee_employee0'
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name: '2010-05-18 19:08:08'
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name: !eval "'%s-01-01 19:08:08' %(datetime.now().year)"
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-
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I check that Employee state is "Present".
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-
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!record {model: hr.attendance, id: hr_attendance_1}:
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action: sign_out
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employee_id: 'hr_employee_employee0'
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name: '2010-05-18 19:10:55'
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name: !eval "'%s-01-01 19:10:55' %(datetime.now().year)"
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-
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I check that Employee state is Absent.
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-
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advantages_gross: 0.0
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employee_id: 'hr_employee_employee0'
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advantages_net: 0.0
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date_end: '2011-05-18'
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date_start: '2010-05-18'
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trial_date_end: '2010-03-01'
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trial_date_start: '2010-04-30'
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date_end: !eval "'%s-05-18' %(datetime.now().year+1)"
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date_start: !eval "'%s-05-18' %(datetime.now().year)"
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trial_date_end: !eval "'%s-03-01' %(datetime.now().year)"
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trial_date_start: !eval "'%s-04-30' %(datetime.now().year)"
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name: contract1
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wage: 1.0
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wage_type_id: hr_contract_wage_type_monthlygrosswage0
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I create an Evaluation for employee under "Manager Evaluation Plan".
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-
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!record {model: hr_evaluation.evaluation, id: hr_evaluation_evaluation_0}:
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date: '2010-06-28'
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date: !eval time.strftime('%Y-%m-%d')
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employee_id: 'hr_employee_employee1'
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plan_id: 'hr_evaluation_plan_managersplan0'
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progress: 0.0
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I create an Interview Request record
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-
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!record {model: hr.evaluation.interview, id: hr_evaluation_interview_0}:
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date_deadline: '2010-06-28'
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date_deadline: !eval time.strftime('%Y-%m-%d')
|
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evaluation_id: 'hr_evaluation_evaluation_0'
|
||||
survey_id: hr_evaluation.survey_0
|
||||
-
|
||||
|
|
|
@ -47,11 +47,11 @@
|
|||
!record {model: hr.expense.expense, id: hr_expense_expense_september0}:
|
||||
company_id: base.main_company
|
||||
currency_id: base.EUR
|
||||
date: '2010-05-05'
|
||||
date: !eval "'%s-05-05' %(datetime.now().year)"
|
||||
employee_id: hr.employee1
|
||||
name: September Expenses
|
||||
line_ids:
|
||||
- date_value: '2010-05-27'
|
||||
- date_value: !eval "'%s-05-27' %(datetime.now().year)"
|
||||
name: Travel
|
||||
product_id: 'product_product_travel0'
|
||||
sequence: 0.0
|
||||
|
|
|
@ -46,8 +46,8 @@
|
|||
holiday_status_id: hr_holidays_status_sick0
|
||||
name: Sick Leaves for Phil Graves
|
||||
number_of_days_temp: 12.0
|
||||
date_from: '2010-05-20 13:59:00'
|
||||
date_to: '2010-05-22 13:59:00'
|
||||
date_from: !eval "'%s-05-20 13:59:00' %(datetime.now().year)"
|
||||
date_to: !eval "'%s-05-22 13:59:00' %(datetime.now().year)"
|
||||
type: add
|
||||
-
|
||||
I confirmed the allocation by clicking on "Confirm" button.
|
||||
|
@ -63,8 +63,8 @@
|
|||
I connect as "test_holiday_user1", and create a new leave request for employee "Phil Graves".
|
||||
-
|
||||
!record {model: hr.holidays, id: hr_holidays_iwanttoleaveforgotohospital0}:
|
||||
date_from: '2010-05-20 11:48:00'
|
||||
date_to: '2010-05-21 11:48:00'
|
||||
date_from: !eval "'%s-05-20 11:48:00' %(datetime.now().year)"
|
||||
date_to: !eval "'%s-05-21 11:48:00' %(datetime.now().year)"
|
||||
employee_id: 'hr_employee_philgraves0'
|
||||
holiday_status_id: 'hr_holidays_status_sick0'
|
||||
name: Appointment with Doctor
|
||||
|
|
|
@ -11,8 +11,8 @@
|
|||
contract_ids:
|
||||
- advantages_gross: 0.0
|
||||
advantages_net: 0.0
|
||||
date_end: '2011-07-01'
|
||||
date_start: '2010-07-01'
|
||||
date_end: !eval "'%s-%s-%s' %(datetime.now().year+1,datetime.now().month,datetime.now().day)"
|
||||
date_start: !eval time.strftime('%Y-%m-%d')
|
||||
name: reference
|
||||
wage: 5000.0
|
||||
wage_type_id: hr_contract.hr_contract_monthly_gross
|
||||
|
|
|
@ -10,8 +10,8 @@
|
|||
contract_ids:
|
||||
- advantages_gross: 0.0
|
||||
advantages_net: 0.0
|
||||
date_end: '2011-07-01'
|
||||
date_start: '2010-07-01'
|
||||
date_end: !eval "'%s-%s-%s' %(datetime.now().year+1,datetime.now().month,datetime.now().day)"
|
||||
date_start: !eval time.strftime('%Y-%m-%d')
|
||||
name: reference
|
||||
wage: 5000.0
|
||||
wage_type_id: hr_contract.hr_contract_monthly_gross
|
||||
|
@ -26,7 +26,7 @@
|
|||
I create a payroll register record.
|
||||
-
|
||||
!record {model: hr.payroll.register, id: hr_payroll_register_payroll0}:
|
||||
date: '2010-07-02'
|
||||
date: !eval "'%s-%s-%s' %(datetime.now().year,datetime.now().month,datetime.now().day+1)"
|
||||
line_ids:
|
||||
- employee_id: hr_payroll.hr_employee_keith0
|
||||
name: payroll1
|
||||
|
|
|
@ -21,8 +21,8 @@
|
|||
contract_ids:
|
||||
- advantages_gross: 0.0
|
||||
advantages_net: 0.0
|
||||
date_end: '2011-07-01'
|
||||
date_start: '2010-07-01'
|
||||
date_end: !eval "'%s-%s-%s' %(datetime.now().year+1,datetime.now().month,datetime.now().day)"
|
||||
date_start: !eval time.strftime('%Y-%m-%d')
|
||||
name: reference
|
||||
wage: 5000.0
|
||||
wage_type_id: hr_contract.hr_contract_monthly_gross
|
||||
|
|
Loading…
Reference in New Issue