Rucha (Open ERP) has proposed merging 
lp:~openerp-dev/openobject-addons/trunk-improve-demo-rpa into 
lp:openobject-addons.

Requested reviews:
  OpenERP Core Team (openerp)

For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-improve-demo-rpa/+merge/119869

Added demo data for mail.message for the wall.
Improved old product name with new names.
-- 
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-improve-demo-rpa/+merge/119869
Your team OpenERP R&D Team is subscribed to branch 
lp:~openerp-dev/openobject-addons/trunk-improve-demo-rpa.
=== modified file 'account/test/account_change_currency.yml'
--- account/test/account_change_currency.yml	2012-06-29 11:04:24 +0000
+++ account/test/account_change_currency.yml	2012-08-16 09:32:45 +0000
@@ -7,7 +7,7 @@
     currency_id: base.EUR
     invoice_line:
       - account_id: account.a_sale
-        name: '[PC1] Basic PC'
+        name: '[PCSC234] PC Assemble SC234'
         price_unit: 450.0
         quantity: 1.0
         product_id: product.product_product_3

=== modified file 'account/test/account_invoice_state.yml'
--- account/test/account_invoice_state.yml	2012-06-29 11:04:24 +0000
+++ account/test/account_invoice_state.yml	2012-08-16 09:32:45 +0000
@@ -7,7 +7,7 @@
     currency_id: base.EUR
     invoice_line:
       - account_id: account.a_sale
-        name: '[PC1] Basic PC'
+        name: '[PCSC234] PC Assemble SC234'
         price_unit: 450.0
         quantity: 1.0
         product_id: product.product_product_3

=== modified file 'account/test/account_sequence_test.yml'
--- account/test/account_sequence_test.yml	2012-06-29 11:04:24 +0000
+++ account/test/account_sequence_test.yml	2012-08-16 09:32:45 +0000
@@ -20,7 +20,7 @@
     currency_id: base.EUR
     invoice_line:
       - account_id: account.a_sale
-        name: '[PC3] Medium PC'
+        name: '[PC-DEM] PC on Demand'
         price_unit: 900.0
         quantity: 10.0
         product_id: product.product_product_5

=== modified file 'account/test/account_supplier_invoice.yml'
--- account/test/account_supplier_invoice.yml	2012-06-29 11:04:24 +0000
+++ account/test/account_supplier_invoice.yml	2012-08-16 09:32:45 +0000
@@ -28,7 +28,7 @@
     currency_id: base.EUR
     invoice_line:
       - account_id: account.a_expense
-        name: '[PC1] Basic PC'
+        name: '[PCSC234] PC Assemble SC234'
         price_unit: 300.0
         product_id: product.product_product_3
         quantity: 10.0

=== modified file 'account/test/test_edi_invoice.yml'
--- account/test/test_edi_invoice.yml	2012-06-29 11:04:24 +0000
+++ account/test/test_edi_invoice.yml	2012-08-16 09:32:45 +0000
@@ -24,7 +24,7 @@
         uos_id: 1
         quantity: 5.0
         price_unit: 100.0
-        name: 'Medium PC'
+        name: 'PC on Demand'
         account_id: account.a_pay
     tax_line:
       - name: sale tax
@@ -104,9 +104,9 @@
                 "__model": "account.invoice.line",
                 "__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_line-1RP3so",
                 "uos_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_uom_unit", "Unit"],
-                "name": "Basic PC",
+                "name": "PC Assemble SC234",
                 "price_unit": 10.0,
-                "product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_3", "[PC1] Basic PC"],
+                "product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_3", "[PCSC234] PC Assemble SC234"],
                 "quantity": 1.0
         },
         {
@@ -114,9 +114,9 @@
                 "__model": "account.invoice.line",
                 "__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_line-u2XV5",
                 "uos_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_uom_unit", "Unit"],
-                "name": "Medium PC",
+                "name": "PC on Demand",
                 "price_unit": 100.0,
-                "product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_5", "[PC3] Medium PC"],
+                "product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_5", "[PC-DEM] PC on Demand"],
                 "quantity": 5.0
         }]
     }
@@ -137,12 +137,12 @@
     assert invoice_new.type == 'in_invoice', "Invoice type was not set properly"
     assert len(invoice_new.invoice_line) == 2, "invoice lines are not same"
     for inv_line in invoice_new.invoice_line:
-        if inv_line.name == 'Basic PC':
+        if inv_line.name == 'PC Assemble SC234':
             assert inv_line.uos_id.name == "Unit" , "uom is not same"
             assert inv_line.price_unit == 10 , "price unit is not same"
             assert inv_line.quantity == 1 , "product qty is not same"
             assert inv_line.price_subtotal == 10, "price sub total is not same"
-        elif inv_line.name == 'Medium PC':
+        elif inv_line.name == 'PC on Demand':
             assert inv_line.uos_id.name == "Unit" , "uom is not same"
             assert inv_line.price_unit == 100 , "price unit is not same"
             assert inv_line.quantity == 5 , "product qty is not same"

=== modified file 'account_voucher/test/account_voucher.yml'
--- account_voucher/test/account_voucher.yml	2012-06-20 12:03:05 +0000
+++ account_voucher/test/account_voucher.yml	2012-08-16 09:32:45 +0000
@@ -54,7 +54,7 @@
     currency_id: base.EUR
     journal_id: account.bank_journal
     name: Voucher Axelor
-    narration: Basic PC
+    narration: PC Assemble SC234
     line_dr_ids:
       - account_id: account.cash
         amount: 1000.0

=== modified file 'account_voucher/test/account_voucher_report.yml'
--- account_voucher/test/account_voucher_report.yml	2011-12-19 16:54:40 +0000
+++ account_voucher/test/account_voucher_report.yml	2012-08-16 09:32:45 +0000
@@ -6,7 +6,7 @@
     company_id: base.main_company
     journal_id: account.bank_journal
     name: Voucher Axelor
-    narration: Basic PC
+    narration: PC Assemble SC234
     amount: 1000.0
     line_ids:
       - account_id: account.cash

=== modified file 'account_voucher/test/case1_usd_usd.yml'
--- account_voucher/test/case1_usd_usd.yml	2012-08-13 05:14:11 +0000
+++ account_voucher/test/case1_usd_usd.yml	2012-08-16 09:32:45 +0000
@@ -79,7 +79,7 @@
     period_id: account.period_1
     invoice_line:
       - account_id: account.a_sale
-        name: '[PC1] Basic PC'
+        name: '[PCSC234] PC Assemble SC234'
         price_unit: 200.0
         quantity: 1.0
         product_id: product.product_product_3
@@ -112,7 +112,7 @@
     period_id: account.period_2
     invoice_line:
       - account_id: account.a_sale
-        name: '[PC1] Basic PC'
+        name: '[PCSC234] PC Assemble SC234'
         price_unit: 100.0
         quantity: 1.0
         product_id: product.product_product_3

=== modified file 'account_voucher/test/case2_suppl_usd_eur.yml'
--- account_voucher/test/case2_suppl_usd_eur.yml	2012-06-29 11:04:24 +0000
+++ account_voucher/test/case2_suppl_usd_eur.yml	2012-08-16 09:32:45 +0000
@@ -50,7 +50,7 @@
     period_id: account.period_1
     invoice_line:
       - account_id: account.a_expense
-        name: '[PC1] Basic PC'
+        name: '[PCSC234] PC Assemble SC234'
         price_unit: 200.0
         quantity: 1.0
         product_id: product.product_product_3
@@ -85,7 +85,7 @@
     type : in_invoice
     invoice_line:
       - account_id: account.a_expense
-        name: '[PC1] Basic PC'
+        name: '[PCSC234] PC Assemble SC234'
         price_unit: 100.0
         quantity: 1.0
         product_id: product.product_product_3

=== modified file 'account_voucher/test/case2_usd_eur_debtor_in_eur.yml'
--- account_voucher/test/case2_usd_eur_debtor_in_eur.yml	2012-06-29 11:04:24 +0000
+++ account_voucher/test/case2_usd_eur_debtor_in_eur.yml	2012-08-16 09:32:45 +0000
@@ -85,7 +85,7 @@
     period_id: account.period_1
     invoice_line:
       - account_id: account.a_sale
-        name: '[PC1] Basic PC'
+        name: '[PCSC234] PC Assemble SC234'
         price_unit: 200.0
         quantity: 1.0
         product_id: product.product_product_3
@@ -118,7 +118,7 @@
     period_id: account.period_2
     invoice_line:
       - account_id: account.a_sale
-        name: '[PC1] Basic PC'
+        name: '[PCSC234] PC Assemble SC234'
         price_unit: 100.0
         quantity: 1.0
         product_id: product.product_product_3

=== modified file 'account_voucher/test/case2_usd_eur_debtor_in_usd.yml'
--- account_voucher/test/case2_usd_eur_debtor_in_usd.yml	2012-06-29 11:04:24 +0000
+++ account_voucher/test/case2_usd_eur_debtor_in_usd.yml	2012-08-16 09:32:45 +0000
@@ -85,7 +85,7 @@
     period_id: account.period_1
     invoice_line:
       - account_id: account.a_sale
-        name: '[PC1] Basic PC'
+        name: '[PCSC234] PC Assemble SC234'
         price_unit: 200.0
         quantity: 1.0
         product_id: product.product_product_3
@@ -118,7 +118,7 @@
     period_id: account.period_2
     invoice_line:
       - account_id: account.a_sale
-        name: '[PC1] Basic PC'
+        name: '[PCSC234] PC Assemble SC234'
         price_unit: 100.0
         quantity: 1.0
         product_id: product.product_product_3

=== modified file 'account_voucher/test/case3_eur_eur.yml'
--- account_voucher/test/case3_eur_eur.yml	2012-06-29 11:04:24 +0000
+++ account_voucher/test/case3_eur_eur.yml	2012-08-16 09:32:45 +0000
@@ -39,7 +39,7 @@
     period_id: account.period_1
     invoice_line:
       - account_id: account.a_sale
-        name: '[PC1] Basic PC'
+        name: '[PCSC234] PC Assemble SC234'
         price_unit: 150.0
         quantity: 1.0
         product_id: product.product_product_3
@@ -72,7 +72,7 @@
     period_id: account.period_1
     invoice_line:
       - account_id: account.a_sale
-        name: '[PC1] Basic PC'
+        name: '[PCSC234] PC Assemble SC234'
         price_unit: 80.0
         quantity: 1.0
         product_id: product.product_product_3

=== modified file 'account_voucher/test/case4_cad_chf.yml'
--- account_voucher/test/case4_cad_chf.yml	2012-06-29 11:04:24 +0000
+++ account_voucher/test/case4_cad_chf.yml	2012-08-16 09:32:45 +0000
@@ -73,7 +73,7 @@
     period_id: account.period_1
     invoice_line:
       - account_id: account.a_sale
-        name: '[PC1] Basic PC'
+        name: '[PCSC234] PC Assemble SC234'
         price_unit: 200.0
         quantity: 1.0
         product_id: product.product_product_3

=== modified file 'account_voucher/test/case_eur_usd.yml'
--- account_voucher/test/case_eur_usd.yml	2012-08-13 05:14:11 +0000
+++ account_voucher/test/case_eur_usd.yml	2012-08-16 09:32:45 +0000
@@ -52,7 +52,7 @@
     period_id: account.period_1
     invoice_line:
       - account_id: account.a_sale
-        name: '[PC1] Basic PC'
+        name: '[PCSC234] PC Assemble SC234'
         price_unit: 1000.0
         quantity: 1.0
         product_id: product.product_product_3

=== modified file 'account_voucher/test/sales_payment.yml'
--- account_voucher/test/sales_payment.yml	2012-06-29 11:04:24 +0000
+++ account_voucher/test/sales_payment.yml	2012-08-16 09:32:45 +0000
@@ -7,7 +7,7 @@
     currency_id: base.EUR
     invoice_line:
       - account_id: account.a_sale
-        name: '[PC1] Basic PC'
+        name: '[PCSC234] PC Assemble SC234'
         price_unit: 450.0
         quantity: 1.0
         product_id: product.product_product_3

=== modified file 'base_calendar/crm_meeting_data.xml'
--- base_calendar/crm_meeting_data.xml	2012-08-13 10:30:24 +0000
+++ base_calendar/crm_meeting_data.xml	2012-08-16 09:32:45 +0000
@@ -16,6 +16,14 @@
             <field name="name">Off-site Meeting</field>
         </record>
 
+        <record model="crm.meeting.type" id="categ_meet4">
+            <field name="name">Open Discussion</field>
+        </record>
+
+        <record model="crm.meeting.type" id="categ_meet5">
+            <field name="name">Feedback Meeting</field>
+        </record>
+
          <record model="res.request.link" id="request_link_meeting">
             <field name="name">Meeting</field>
             <field name="object">crm.meeting</field>

=== modified file 'crm/crm_lead_demo.xml'
--- crm/crm_lead_demo.xml	2012-08-13 12:58:03 +0000
+++ crm/crm_lead_demo.xml	2012-08-16 09:32:45 +0000
@@ -49,7 +49,6 @@
             <field name="section_id" ref="crm_case_section_3"/>
             <field name="user_id" ref="base.user_admin"/>
             <field name="stage_id" ref="stage_lead1"/>
-            <field name="description">Want to know features and benifits to use the new software.</field>
             <field eval="1" name="active"/>
         </record>
 
@@ -550,53 +549,86 @@
 
         <!-- Some messages linked to the previous opportunity -->
         <record id="message_email0" model="mail.message">
-            <field name="subject">Kitchen design</field>
+            <field name="subject">Plan to buy a Laptop</field>
             <field name="model">crm.lead</field>
             <field name="res_id" ref="crm_case_15"/>
             <field name="content_subtype">html</field>
-            <field name="body_html"><![CDATA[Email0 inquiry]]></field>
+            <field name="body_html">&lt;![CDATA[Email0 inquiry]]&gt;&lt;div&gt;&lt;font size="2"&gt;Hello,&lt;/font&gt;&lt;/div&gt;&lt;div&gt;&lt;font size="2"&gt;&lt;br&gt;&lt;/font&gt;&lt;/div&gt;&lt;div&gt;&lt;font size="2"&gt;I am interested in your company's product and I plan to buy a new laptop having latest technologies and affordable price.&lt;/font&gt;&lt;/div&gt;&lt;div&gt;&lt;font size="2"&gt;Can you please send me product catalogue?&lt;/font&gt;&lt;/div&gt;</field>
             <field name="type">email</field>
-            <field name="state">sent</field>
-            <field name="user_id" ref="base.user_root"></field>
+            <field name="state">received</field>
+            <field name="user_id" ref="base.user_demo"/>
         </record>
         <record id="message_note0" model="mail.message">
-            <field name="subject">Reply</field>
+            <field name="subject">Re: Plan to buy a Laptop</field>
             <field name="model">crm.lead</field>
             <field name="res_id" ref="crm_case_15"/>
-            <field name="content_subtype">html</field>
-            <field name="body_html"><![CDATA[Internal note0]]></field>
-            <field name="type">comment</field>
-            <field name="user_id" ref="base.user_root"></field>
+            <field name="parent_id" ref="message_email0"/>
+            <field name="content_subtype">plain</field>
+            <field name="body_text">Dear Customer,
+Thanks for showing interest in our products.
+We have attached the catalogue,
+We would like to know your interests, Let us know if we can call you for more details.
+
+Thanks</field>
+            <field name="type">email</field>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="state">sent</field>
         </record>
         <record id="message_note0_comment0" model="mail.message">
-            <field name="subject">Reply</field>
+            <field name="subject">Re: Plan to buy a Laptop</field>
             <field name="model">crm.lead</field>
             <field name="res_id" ref="crm_case_15"/>
             <field name="content_subtype">html</field>
-            <field name="body_html"><![CDATA[comment on note0]]></field>
+            <field name="body_html">&lt;div&gt;Thanks for the information,&lt;/div&gt;&lt;div&gt;I will visit the store soon.&lt;/div&gt;</field>
             <field name="parent_id" ref="message_note0"/>
-            <field name="type">comment</field>
-            <field name="user_id" ref="base.user_root"></field>
+            <field name="type">email</field>
+            <field name="user_id" ref="base.user_demo"/>
+            <field name="state">received</field>
         </record>
         <record id="message_note0_comment1" model="mail.message">
-            <field name="subject">Reply</field>
+            <field name="subject">Re: Plan to buy a Laptop</field>
             <field name="model">crm.lead</field>
             <field name="res_id" ref="crm_case_15"/>
             <field name="content_subtype">html</field>
-            <field name="body_html"><![CDATA[comment1 on note0]]></field>
+            <field name="body_html">&lt;font color="#1f1f1f"&gt;Can you tell me if the store is open at 9:00 PM?&lt;/b&gt;&lt;/font&gt;</field>
             <field name="parent_id" ref="message_note0"/>
-            <field name="type">comment</field>
-            <field name="user_id" ref="base.user_root"></field>
+            <field name="type">email</field>
+            <field name="state">received</field>
+            <field name="user_id" ref="base.user_demo"/>
         </record>
         <record id="message_email1" model="mail.message">
-            <field name="subject">Your inquiry</field>
+            <field name="subject">Re: Plan to buy a Laptop</field>
             <field name="model">crm.lead</field>
             <field name="res_id" ref="crm_case_15"/>
-            <field name="content_subtype">html</field>
-            <field name="body_html"><![CDATA[hello, outgoing email]]></field>
+            <field name="content_subtype">plain</field>
+            <field name="body_text">Yes, its open till 10:00 PM, you are welcome!</field>
+            <field name="type">email</field>
+            <field name="state">sent</field>
+            <field name="user_id" ref="base.user_root"/>
+        </record>
+
+        <record id="message_email_12" model="mail.message">
+            <field name="subject">Inquiry</field>
+            <field name="model">crm.lead</field>
+            <field name="res_id" ref="crm_case_1"/>
+            <field name="content_subtype">plain</field>
+            <field name="body_text">Hello,
+I am Jason from Le Club SARL,
+I am intertested to attend Training organized in your company,
+Can you send details,</field>
             <field name="type">email</field>
             <field name="state">received</field>
-            <field name="user_id" ref="base.user_root"></field>
+            <field name="user_id" ref="base.user_demo"/>
+        </record>
+
+        <record id="message_email_13" model="mail.message">
+            <field name="subject">Need Details</field>
+            <field name="model">crm.lead</field>
+            <field name="res_id" ref="crm_case_2"/>
+            <field name="content_subtype">plain</field>
+            <field name="body_text">Want to know features and benifits to use the new software.</field>
+            <field name="type">comment</field>
+            <field name="user_id" ref="base.user_demo"/>
         </record>
 
 

=== modified file 'l10n_ch/test/l10n_ch_dta.yml'
--- l10n_ch/test/l10n_ch_dta.yml	2012-08-06 05:09:52 +0000
+++ l10n_ch/test/l10n_ch_dta.yml	2012-08-16 09:32:45 +0000
@@ -25,7 +25,7 @@
 -
   !record {model: account.invoice.line, id: dta_invoice_line, view: False}:
     account_id: account.a_expense
-    name: '[PC1] Basic PC'
+    name: '[PCSC234] PC Assemble SC234'
     price_unit: 700.0
     quantity: 10.0
     product_id: product.product_product_3

=== modified file 'l10n_ch/test/l10n_ch_v11.yml'
--- l10n_ch/test/l10n_ch_v11.yml	2012-06-29 11:04:24 +0000
+++ l10n_ch/test/l10n_ch_v11.yml	2012-08-16 09:32:45 +0000
@@ -26,7 +26,7 @@
 -
   !record {model: account.invoice.line, id: v11_test_invoice_line, view: False}:
     account_id: account.a_expense
-    name: '[PC1] Basic PC'
+    name: '[PCSC234] PC Assemble SC234'
     price_unit: 888.00
     quantity: 1.0
     product_id: product.product_product_3

=== modified file 'l10n_ch/test/l10n_ch_v11_part.yml'
--- l10n_ch/test/l10n_ch_v11_part.yml	2012-06-29 11:04:24 +0000
+++ l10n_ch/test/l10n_ch_v11_part.yml	2012-08-16 09:32:45 +0000
@@ -27,7 +27,7 @@
 -
   !record {model: account.invoice.line, id: v11_part_test_invoice_line, view: False}:
     account_id: account.a_expense
-    name: '[PC1] Basic PC'
+    name: '[PCSC234] PC Assemble SC234'
     price_unit: 250.00
     quantity: 1.0
     product_id: product.product_product_3

=== modified file 'mrp_repair/mrp_repair_demo.yml'
--- mrp_repair/mrp_repair_demo.yml	2012-06-29 11:04:24 +0000
+++ mrp_repair/mrp_repair_demo.yml	2012-08-16 09:32:45 +0000
@@ -5,7 +5,7 @@
     date_expected: !eval datetime.today().strftime("%Y-%m-%d %H:%M:%S")
     location_dest_id: stock.stock_location_14
     location_id: stock.stock_location_stock
-    name: '[PC1] Basic PC'
+    name: '[PCSC234] PC Assemble SC234'
     product_id: product.product_product_3
     product_qty: 1.0
     product_uom: product.product_uom_unit
@@ -23,7 +23,7 @@
     operations:
       - location_dest_id: stock.location_production
         location_id: stock.stock_location_stock
-        name: '[HDD1] HDD Seagate 7200.8 80GB'
+        name: '[M-Las] Mouse, Laser'
         price_unit: 50.0
         product_id: product.product_product_11
         product_uom: product.product_uom_unit
@@ -32,7 +32,7 @@
         to_invoice: 1
         type: add
     fees_lines:
-      - name: 'HDD1 Seagate repair fees'
+      - name: 'Mouse repair fees'
         product_id: product.product_product_11
         product_uom_qty: 1.0
         product_uom: product.product_uom_unit
@@ -46,7 +46,7 @@
     date_expected: !eval datetime.today().strftime("%Y-%m-%d %H:%M:%S")
     location_dest_id: stock.stock_location_14
     location_id: stock.stock_location_stock
-    name: '[PC3] Medium PC'
+    name: '[PC-DEM] PC on Demand'
     product_id: product.product_product_5
     product_qty: 1.0
     product_uom: product.product_uom_unit
@@ -64,7 +64,7 @@
     operations:
       - location_dest_id: stock.location_production
         location_id: stock.stock_location_stock
-        name: '[HDD2] HDD Seagate 7200.8 120GB'
+        name: '[M-Wir] Mouse, Wireless'
         price_unit: 50.0
         product_id: product.product_product_12
         product_uom: product.product_uom_unit
@@ -73,7 +73,7 @@
         to_invoice: 1
         type: add
     fees_lines:
-      - name: 'HDD2 Seagate repair fees'
+      - name: 'Mouse Seagate repair fees'
         product_id: product.product_product_12
         product_uom_qty: 1.0
         product_uom: product.product_uom_unit
@@ -87,7 +87,7 @@
     date_expected: !eval datetime.today().strftime("%Y-%m-%d %H:%M:%S")
     location_dest_id: stock.stock_location_14
     location_id: stock.stock_location_stock
-    name: '[PC4] Customizable PC'
+    name: '[LCD15] 15” LCD Monitor'
     product_id: product.product_product_6
     product_qty: 1.0
     product_uom: product.product_uom_unit
@@ -105,7 +105,7 @@
     operations:
       - location_dest_id: stock.location_production
         location_id: stock.stock_location_stock
-        name: '[HDD3] HDD Seagate 7200.8 160GB'
+        name: '[RAM-SR5] RAM DDR SR5'
         price_unit: 50.0
         product_id: product.product_product_13
         product_uom: product.product_uom_unit
@@ -114,7 +114,7 @@
         to_invoice: 1
         type: add
     fees_lines:
-      - name: 'HDD3 Seagate repair fees'
+      - name: 'RAM fees'
         product_id: product.product_product_13
         product_uom_qty: 1.0
         product_uom: product.product_uom_unit

=== modified file 'mrp_repair/test/test_mrp_repair_cancel.yml'
--- mrp_repair/test/test_mrp_repair_cancel.yml	2011-12-22 08:47:27 +0000
+++ mrp_repair/test/test_mrp_repair_cancel.yml	2012-08-16 09:32:45 +0000
@@ -1,6 +1,6 @@
 -
   In order to test the cancel flow of mrp_repair module,
-  I start by creating new copy Repair order for "Basic PC" product.
+  I start by creating new copy Repair order for "PC Assemble SC234" product.
 -
   !python {model: mrp.repair}: |
     copy_id = self.copy(cr, uid, ref("mrp_repair_rmrp1"))

=== modified file 'point_of_sale/test/01_order_to_payment.yml'
--- point_of_sale/test/01_order_to_payment.yml	2012-07-17 05:41:35 +0000
+++ point_of_sale/test/01_order_to_payment.yml	2012-08-16 09:32:45 +0000
@@ -12,7 +12,7 @@
     account_collected_id: account.iva
     price_include: 1
 -
-  I assign this 10 percent tax on the PC1 product as a sale tax
+  I assign this 10 percent tax on the [PCSC234] PC Assemble SC234 product as a sale tax
 -
   !record {model: product.product, id: product.product_product_3}:
     taxes_id: [account_tax_10_incl]
@@ -27,7 +27,7 @@
     account_collected_id: account.iva
     price_include: 0
 -
-  I assign this 5 percent tax on the PC2 product as a sale tax
+  I assign this 5 percent tax on the PCSC349 product as a sale tax
 -
   !record {model: product.product, id: product.product_product_4}:
     taxes_id: [account_tax_05_incl]
@@ -52,7 +52,7 @@
 - 
   !workflow {model: pos.session, action: open, ref: pos_order_session0}
 -
-  I create a PoS order with 2 units of PC1 at 450 EUR (Tax Incl) and 3 units of PC2 at 300 EUR. (Tax Excl)
+  I create a PoS order with 2 units of PCSC234 at 450 EUR (Tax Incl) and 3 units of PCSC349 at 300 EUR. (Tax Excl)
 -
   !record {model: pos.order, id: pos_order_pos0}:
     company_id: base.main_company

=== modified file 'point_of_sale/test/02_order_to_invoice.yml'
--- point_of_sale/test/02_order_to_invoice.yml	2012-06-29 11:04:24 +0000
+++ point_of_sale/test/02_order_to_invoice.yml	2012-08-16 09:32:45 +0000
@@ -1,5 +1,5 @@
 -
-  I create a new PoS order with 2 units of PC1 at 450 EUR (Tax Incl) and 3 units of PC2 at 300 EUR. (Tax Excl)
+  I create a new PoS order with 2 units of PC1 at 450 EUR (Tax Incl) and 3 units of PCSC349 at 300 EUR. (Tax Excl)
 -
   !record {model: pos.order, id: pos_order_pos1}:
     company_id: base.main_company

=== modified file 'product_margin/test/product_margin.yml'
--- product_margin/test/product_margin.yml	2012-06-29 11:04:24 +0000
+++ product_margin/test/product_margin.yml	2012-08-16 09:32:45 +0000
@@ -6,7 +6,7 @@
     to_date: !eval "'%s-12-31' %(datetime.now().year)"
     invoice_state: open_paid
 -
-  I open margin for PC3
+  I open margin for PC-DEM
 -
   !python {model: product.margin}: |
     self.action_open_window(cr, uid, [ref("product_margin_wiz0")], {"lang": 'en_US',

=== modified file 'project/project_demo.xml'
--- project/project_demo.xml	2012-08-13 05:14:11 +0000
+++ project/project_demo.xml	2012-08-16 09:32:45 +0000
@@ -438,5 +438,40 @@
         <function model="project.project" name="schedule_tasks"
             eval="[ref('project_project_3'), ref('project_project_4'), ref('project_project_5')], {'install_mode': True}"/>
 
+        <record id="message_task_1" model="mail.message">
+            <field name="model">project.task</field>
+            <field name="res_id" ref="project_task_22"/>
+            <field name="content_subtype">plain</field>
+            <field name="body_text">Hello Quentin,
+There is a change in customer requirement.
+Can you check the document from customer again.
+Thanks,</field>
+            <field name="type">comment</field>
+            <field name="user_id" ref="base.user_root"/>
+        </record>
+
+        <record id="message_task_2" model="mail.message">
+            <field name="model">project.task</field>
+            <field name="res_id" ref="project_task_22"/>
+            <field name="parent_id" ref="message_task_1"/>
+            <field name="content_subtype">plain</field>
+            <field name="body_text">Ok, I have checked the mail,
+I will update the document and let you know.</field>
+            <field name="type">comment</field>
+            <field name="user_id" ref="base.user_qdp"/>
+        </record>
+
+
+        <record id="message_task_3" model="mail.message">
+            <field name="model">project.task</field>
+            <field name="res_id" ref="project_task_22"/>
+            <field name="parent_id" ref="message_task_2"/>
+            <field name="content_subtype">plain</field>
+            <field name="body_text">Fine!
+Send it ASAP, its urgent.</field>
+            <field name="type">comment</field>
+            <field name="user_id" ref="base.user_root"/>
+        </record>
+
     </data>
 </openerp>

=== modified file 'purchase/test/process/edi_purchase_order.yml'
--- purchase/test/process/edi_purchase_order.yml	2012-07-13 06:41:50 +0000
+++ purchase/test/process/edi_purchase_order.yml	2012-08-16 09:32:45 +0000
@@ -86,13 +86,13 @@
             "__model": "sale.order.line",
             "__import_module": "purchase", 
             "__import_model": "purchase.order.line", 
-            "name": "Basic PC", 
+            "name": "PC Assemble SC234", 
             "product_uom": ["product:724f93ec-ddd0-11e0-88ec-701a04e25543.product_uom_unit", "Unit"], 
             "product_qty": 1.0,
             "date_planned": "2011-09-30",
             "sequence": 10, 
             "price_unit": 150.0, 
-            "product_id": ["product:724f93ec-ddd0-11e0-88ec-701a04e25543.product_product_3", "[PC1] Basic PC"],
+            "product_id": ["product:724f93ec-ddd0-11e0-88ec-701a04e25543.product_product_3", "[PCSC234] PC Assemble SC234"],
         },
         {
             "__id": "sale:724f93ec-ddd0-11e0-88ec-701a04e25543.sale_order_line-LXEqeadasdad", 
@@ -100,13 +100,13 @@
             "__model": "sale.order.line",
             "__import_module": "purchase", 
             "__import_model": "purchase.order.line", 
-            "name": "Medium PC", 
+            "name": "PC on Demand", 
             "product_uom": ["product:724f93ec-ddd0-11e0-88ec-701a04e25543.product_uom_unit", "Unit"], 
             "product_qty": 10.0, 
             "sequence": 11, 
             "date_planned": "2011-09-15", 
             "price_unit": 20.0, 
-            "product_id": ["product:724f93ec-ddd0-11e0-88ec-701a04e25543.product_product_5", "[PC3] Medium PC"],
+            "product_id": ["product:724f93ec-ddd0-11e0-88ec-701a04e25543.product_product_5", "[PC-DEM] PC on Demand"],
         }], 
     }
     new_purchase_order_id = purchase_order_pool.edi_import(cr, uid, edi_document, context=context)
@@ -123,11 +123,11 @@
     assert order_new.amount_untaxed == 350, "untaxed amount is not same"
     assert len(order_new.order_line) == 2, "Purchase order lines number mismatch"
     for purchase_line in order_new.order_line:
-        if purchase_line.name == 'Basic PC':
+        if purchase_line.name == 'PC Assemble SC234':
             assert purchase_line.product_uom.name == "Unit" , "uom is not same"
             assert purchase_line.price_unit == 150 , "unit price is not same, got %s, expected 150"%(purchase_line.price_unit,)
             assert purchase_line.product_qty == 1 , "product qty is not same"
-        elif purchase_line.name == 'Medium PC':
+        elif purchase_line.name == 'PC on Demand':
             assert purchase_line.product_uom.name == "Unit" , "uom is not same"
             assert purchase_line.price_unit == 20 , "unit price is not same, got %s, expected 20"%(purchase_line.price_unit,)
             assert purchase_line.product_qty == 10 , "product qty is not same"

=== modified file 'purchase_requisition/purchase_requisition_demo.xml'
--- purchase_requisition/purchase_requisition_demo.xml	2012-07-02 05:43:53 +0000
+++ purchase_requisition/purchase_requisition_demo.xml	2012-08-16 09:32:45 +0000
@@ -37,7 +37,7 @@
 
         <record id="rfq1_line" model="purchase.order.line">
             <field name="order_id" ref="rfq1"/>
-            <field name="name">[HDD3] HDD Seagate 7200.8 160GB</field>
+            <field name="name">[RAM-SR5] RAM DDR SR5</field>
             <field name="date_planned" eval="time.strftime('%Y/%m/10')"/>
             <field name="product_id" ref="product.product_product_13"/>
             <field name="product_uom" ref="product.product_uom_unit"/>
@@ -54,7 +54,7 @@
 
         <record id="rfq2_line" model="purchase.order.line">
             <field name="order_id" ref="rfq2"/>
-            <field name="name">[HDD3] HDD Seagate 7200.8 160GB</field>
+            <field name="name">[RAM-SR5] RAM DDR SR5</field>
             <field name="date_planned" eval="time.strftime('%Y/%m/15')"/>
             <field name="product_id" ref="product.product_product_13"/>
             <field name="product_uom" ref="product.product_uom_unit"/>

=== modified file 'sale/sale_demo.xml'
--- sale/sale_demo.xml	2012-08-09 10:28:41 +0000
+++ sale/sale_demo.xml	2012-08-16 09:32:45 +0000
@@ -301,6 +301,40 @@
         <workflow action="order_confirm" model="sale.order" ref="sale_order_5"/>
         <workflow action="order_confirm" model="sale.order" ref="sale_order_7"/>
 
+        <record id="message_sale_1" model="mail.message">
+            <field name="model">sale.order</field>
+            <field name="res_id" ref="sale_order_2"/>
+            <field name="content_subtype">plain</field>
+            <field name="body_text">Hi,
+I have a confusion for pricing of Services, I have heard there is a discount above 25 hours.
+Can you clarify please?</field>
+            <field name="type">comment</field>
+            <field name="user_id" ref="base.user_demo"/>
+        </record>
+
+        <record id="message_sale_2" model="mail.message">
+            <field name="model">sale.order</field>
+            <field name="res_id" ref="sale_order_2"/>
+            <field name="parent_id" ref="message_sale_1"/>
+            <field name="content_subtype">plain</field>
+            <field name="body_text">Hello, 
+Sorry but that scheme is not available for now,
+We would like to know if you confirm the quotation with pricing we sent to you.
+Thanks,
+Sales Department</field>
+            <field name="type">comment</field>
+            <field name="user_id" ref="base.user_root"/>
+        </record>
+
+        <record id="message_sale_3" model="mail.message">
+            <field name="model">sale.order</field>
+            <field name="res_id" ref="sale_order_2"/>
+            <field name="parent_id" ref="message_sale_2"/>
+            <field name="content_subtype">plain</field>
+            <field name="body_text">Ok, fine, we will intimate you after discussing with our team.</field>
+            <field name="type">comment</field>
+            <field name="user_id" ref="base.user_demo"/>
+        </record>
         <!-- sale advance demo.. -->
         <!-- Demo Data for Product -->
 

=== modified file 'sale/sale_unit_test.xml'
--- sale/sale_unit_test.xml	2012-07-11 13:06:03 +0000
+++ sale/sale_unit_test.xml	2012-08-16 09:32:45 +0000
@@ -13,7 +13,7 @@
         <!-- Resource: sale.order.line -->
         <record id="test_order_1_line_1" model="sale.order.line">
             <field name="order_id" ref="test_order_1"/>
-            <field name="name">[PC1] Basic PC</field>
+            <field name="name">[PCSC234] PC Assemble SC234</field>
             <field name="product_id" ref="product.product_product_3"/>
             <field name="product_uom" ref="product.product_uom_unit"/>
             <field name="price_unit">450</field>
@@ -23,7 +23,7 @@
         </record>
         <record id="test_order_1_line_3" model="sale.order.line">
             <field name="order_id" ref="test_order_1"/>
-            <field name="name">[RAM512] DDR 512MB PC400</field>
+            <field name="name">[HDD-SH2] HDD SH-2</field>
             <field name="product_id" ref="product.product_product_18"/>
             <field name="product_uom" ref="product.product_uom_unit"/>
             <field name="price_unit">90</field>

=== modified file 'sale/test/edi_sale_order.yml'
--- sale/test/edi_sale_order.yml	2012-06-29 11:04:24 +0000
+++ sale/test/edi_sale_order.yml	2012-08-16 09:32:45 +0000
@@ -11,13 +11,13 @@
         product_uom_qty: 1.0
         product_uom: 1
         price_unit: 150.0
-        name: 'Basic pc'
+        name: 'PC Assemble SC234'
     order_line:
       - product_id: product.product_product_5
         product_uom_qty: 10.0
         product_uom: 1
         price_unit: 200.0
-        name: 'Medium pc'
+        name: 'PC Assemble + Custom (PC on Demand)'
 -
   I confirm the sale order
 -
@@ -72,10 +72,10 @@
                 "__model": "purchase.order.line",
                 "__import_module": "sale",
                 "__import_model": "sale.order.line",
-                "name": "Basic PC",
+                "name": "PC Assemble SC234",
                 "date_planned": "2011-09-30",
                 "price_unit": 150.0,
-                "product_id": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_product_3", "[PC1] Basic PC"],
+                "product_id": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_product_3", "[PCSC234] PC Assemble SC234"],
                 "product_qty": 1.0,
                 "product_uom": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_uom_unit", "Unit"],
         },
@@ -85,10 +85,10 @@
                 "__model": "purchase.order.line",
                 "__import_module": "sale",
                 "__import_model": "sale.order.line",
-                "name": "Medium PC",
+                "name": "PC on Demand",
                 "date_planned": "2011-09-15",
                 "price_unit": 100.0,
-                "product_id": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_product_5", "[PC3] Medium PC"],
+                "product_id": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_product_5", "[PC-DEM] PC on Demand"],
                 "product_qty": 2.0,
                 "product_uom": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_uom_unit", "Unit"],
         }],
@@ -107,12 +107,12 @@
     assert order_new.amount_untaxed == 350, "Untaxed amount is wrong"
     assert len(order_new.order_line) == 2, "Sale order lines mismatch"
     for sale_line in order_new.order_line:
-        if sale_line.name == 'Basic PC':
+        if sale_line.name == 'PC Assemble SC234':
             assert sale_line.delay == 18 , "incorrect delay: got %s, expected 18"%(sale_line.delay,)
             assert sale_line.product_uom.name == "Unit" , "uom is not same"
             assert sale_line.price_unit == 150 , "unit price is not same, got %s, expected 150"%(sale_line.price_unit,)
             assert sale_line.product_uom_qty == 1 , "product qty is not same"
-        elif sale_line.name == 'Medium PC':
+        elif sale_line.name == 'PC on Demand':
             assert sale_line.delay == 3 , "incorrect delay: got %s, expected 3"%(sale_line.delay,)
             assert sale_line.product_uom.name == "Unit" , "uom is not same"
             assert sale_line.price_unit == 100 , "unit price is not same, got %s, expected 100"%(sale_line.price_unit,)

=== modified file 'sale_margin/test/sale_margin.yml'
--- sale_margin/test/sale_margin.yml	2012-07-11 13:06:03 +0000
+++ sale_margin/test/sale_margin.yml	2012-08-16 09:32:45 +0000
@@ -9,7 +9,7 @@
     invoice_quantity: order
     name: Test_SO011
     order_line:
-      - name: '[KEYA] Keyboard - AZERTY'
+      - name: '[CARD] Graphics Card'
         price_unit: 7.0
         product_uom: product.product_uom_unit
         product_uom_qty: 100.0

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