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Update and re-enable demo data

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This commit is contained in:
Alexis de Lattre
2016-05-06 19:37:26 +02:00
parent 9a998477b2
commit eb7003f6c3
5 changed files with 38 additions and 40 deletions
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10
account_banking_sepa_credit_transfer/demo/sepa_credit_transfer_demo.xml
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@@ -11,5 +11,15 @@
<field name="default_journal_ids" search="[('type', 'in', ('purchase', 'purchase_refund'))]"/>
</record>
<!-- Camptocamp -->
<record id="base.res_partner_12" model="res.partner">
<field name="supplier_payment_mode" ref="payment_mode_outbound_sepa_ct1"/>
</record>
<!-- Asustek -->
<record id="base.res_partner_1" model="res.partner">
<field name="supplier_payment_mode" ref="payment_mode_outbound_sepa_ct1"/>
</record>
</data>
</openerp>

12
account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml
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@@ -15,6 +15,7 @@
<field name="sepa_creditor_identifier">FR78ZZZ424242</field>
</record>
<!-- Camptocamp -->
<record id="res_partner_12_mandate" model="account.banking.mandate">
<field name="partner_bank_id" ref="account_payment_mode.res_partner_12_iban"/>
<field name="format">sepa</field>
@@ -24,6 +25,12 @@
<field name="state">valid</field>
</record>
<record id="base.res_partner_12" model="res.partner">
<field name="customer_payment_mode" ref="payment_mode_inbound_sepa_dd1"/>
</record>
<!-- Agrolait -->
<record id="res_partner_2_mandate" model="account.banking.mandate">
<field name="partner_bank_id" ref="account_payment_mode.res_partner_2_iban"/>
<field name="format">sepa</field>
@@ -33,5 +40,10 @@
<field name="state">valid</field>
</record>
<record id="base.res_partner_2" model="res.partner">
<field name="customer_payment_mode" ref="payment_mode_inbound_sepa_dd1"/>
</record>
</data>
</openerp>

16
account_payment_mode/demo/payment_demo.xml
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@@ -2,12 +2,12 @@
<openerp>
<data noupdate="1">
<record id="bank_fortuneo" model="res.bank">
<field name="name">Fortuneo Banque</field>
<field name="bic">FTNOFRP1XXX</field>
<field name="street">26 avenue des Champs Elysées</field>
<field name="zip">75008</field>
<field name="city">Paris</field>
<record id="bank_fiducial" model="res.bank">
<field name="name">Fiducial Banque</field>
<field name="bic">FIDCFR21XXX</field>
<field name="street">38 rue Sergent Michel Berthet</field>
<field name="zip">69009</field>
<field name="city">Lyon</field>
<field name="country" ref="base.fr"/>
</record>
@@ -51,7 +51,7 @@
<record id="res_partner_12_iban" model="res.partner.bank">
<field name="acc_number">FR66 1212 1212 1212 1212 1212 121</field>
<field name="bank_id" ref="bank_fortuneo"/>
<field name="bank_id" ref="bank_fiducial"/>
<field name="partner_id" ref="base.res_partner_12" />
</record>
@@ -61,6 +61,8 @@
<field name="partner_id" ref="base.res_partner_2" />
</record>
<!-- Asustek already has a demo IBAN provided by base_iban -->
<record id="payment_mode_outbound_ct1" model="account.payment.mode">
<field name="name">Credit Transfer to Suppliers</field>
<field name="company_id" ref="base.main_company"/>

2
account_payment_partner/__openerp__.py
View File

@@ -20,6 +20,6 @@
'views/account_move_line.xml',
'views/report_invoice.xml',
],
# 'demo': ['demo/partner_demo.xml'],
'demo': ['demo/partner_demo.xml'],
'installable': True,
}

38
account_payment_partner/demo/partner_demo.xml
View File

@@ -3,49 +3,23 @@
<openerp>
<data noupdate="1">
<!-- Camptocamp -->
<record id="supplier_payment_mode_12" model="ir.property" forcecreate="True">
<field name="name">supplier_payment_mode_12</field>
<record id="default_supplier_payment_mode" model="ir.property" forcecreate="True">
<field name="name">Default Supplier Payment Mode</field>
<field name="fields_id"
search="[('model','=','res.partner'),('name','=','supplier_payment_mode')]"/>
<field name="value"
eval="'payment.mode,'+str(ref('account_banking_payment_export.payment_mode_2'))"/>
eval="'account.payment.mode,'+str(ref('account_payment_mode.payment_mode_outbound_ct1'))"/>
<field name="company_id" ref="base.main_company"/>
<field name="res_id" ref="base.res_partner_12"/>
</record>
<record id="customer_payment_mode_12" model="ir.property" forcecreate="True">
<field name="name">customer_payment_mode_12</field>
<record id="default_customer_payment_mode" model="ir.property" forcecreate="True">
<field name="name">Default Customer Payment Mode</field>
<field name="fields_id"
search="[('model','=','res.partner'),('name','=','customer_payment_mode')]"/>
<field name="value"
eval="'payment.mode,'+str(ref('account_banking_payment_export.payment_mode_2'))"/>
eval="'account.payment.mode,'+str(ref('account_payment_mode.payment_mode_inbound_ct1'))"/>
<field name="company_id" ref="base.main_company"/>
<field name="res_id" ref="base.res_partner_12"/>
</record>
<!-- Agrolait -->
<record id="customer_payment_mode_2" model="ir.property" forcecreate="True">
<field name="name">customer_payment_mode_2</field>
<field name="fields_id"
search="[('model','=','res.partner'),('name','=','customer_payment_mode')]"/>
<field name="value"
eval="'payment.mode,'+str(ref('account_banking_payment_export.payment_mode_3'))"/>
<field name="company_id" ref="base.main_company"/>
<field name="res_id" ref="base.res_partner_2"/>
</record>
<!-- Asustek -->
<record id="supplier_payment_mode_1" model="ir.property" forcecreate="True">
<field name="name">supplier_payment_mode_1</field>
<field name="fields_id"
search="[('model','=','res.partner'),('name','=','supplier_payment_mode')]"/>
<field name="value"
eval="'payment.mode,'+str(ref('account_banking_payment_export.payment_mode_2'))"/>
<field name="company_id" ref="base.main_company"/>
<field name="res_id" ref="base.res_partner_1"/>
</record>
</data>
</openerp>