[FIX] Change demo data

Change demo data to not override Odoo `account_bank_statement_import` module and let the tests pass if both modules are going to be installed.
This commit is contained in:
Eduardo De Miguel
2022-02-25 12:58:52 +01:00
committed by Jairo Llopis
parent 0375182255
commit 5bbbb6215c

View File

@@ -1,31 +1,32 @@
<?xml version="1.0" encoding="utf-8" ?> <?xml version="1.0" encoding="utf-8" ?>
<!-- <!--
Copyright 2004-2020 Odoo S.A. Copyright 2004-2020 Odoo S.A.
Copyright 2022 Moduon Team <edu@moduon.team>
Licence LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl-3.0). Licence LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl-3.0).
--> -->
<odoo> <odoo>
<data> <data>
<record id="ofx_partner_bank_1" model="res.partner.bank"> <record id="ofx_partner_bank_1" model="res.partner.bank">
<field name="acc_number">BE68539007547034</field> <field name="acc_number">BE02631118262640</field>
<field name="partner_id" ref="base.res_partner_2" /> <field name="partner_id" ref="base.res_partner_2" />
<field name="bank_id" ref="base.res_bank_1" /> <field name="bank_id" ref="base.res_bank_1" />
</record> </record>
<record id="ofx_partner_bank_2" model="res.partner.bank"> <record id="ofx_partner_bank_2" model="res.partner.bank">
<field name="acc_number">00987654322</field> <field name="acc_number">20987654321</field>
<field name="partner_id" ref="base.res_partner_3" /> <field name="partner_id" ref="base.res_partner_3" />
<field name="bank_id" ref="base.res_bank_1" /> <field name="bank_id" ref="base.res_bank_1" />
</record> </record>
<record id="qif_partner_bank_1" model="res.partner.bank"> <record id="qif_partner_bank_1" model="res.partner.bank">
<field name="acc_number">10987654320</field> <field name="acc_number">21987654321</field>
<field name="partner_id" ref="base.res_partner_4" /> <field name="partner_id" ref="base.res_partner_4" />
<field name="bank_id" ref="base.res_bank_1" /> <field name="bank_id" ref="base.res_bank_1" />
</record> </record>
<record id="qif_partner_bank_2" model="res.partner.bank"> <record id="qif_partner_bank_2" model="res.partner.bank">
<field name="acc_number">10987654322</field> <field name="acc_number">22987654321</field>
<field name="partner_id" ref="base.res_partner_3" /> <field name="partner_id" ref="base.res_partner_3" />
<field name="bank_id" ref="base.res_bank_1" /> <field name="bank_id" ref="base.res_bank_1" />
</record> </record>