[IMP]account_payment: remove a ui folder and its file and move a process file in test and added a demo data yml for account_payment

bzr revid: mma@tinyerp.com-20111129053510-mgyesspwq3gc8a6d

addons/account_payment/__openerp__.py

@@ -51,11 +51,11 @@ This module provides :
     ],
     'demo_xml': ['account_payment_demo.xml'],
     'test': [
-             'test/process/draft2cancel_payment_order.yml',
-             'test/process/draft2done_payment_order.yml',
-             'test/process/draft2valid_bank_statement.yml',
-             'test/ui/payment_order_form.yml',
-             'test/process/account_payment_report.yml'
+             'test/draft2cancel_payment_order.yml',
+             'test/draft2done_payment_order.yml',
+             'test/draft2valid_bank_statement.yml',
+             'account_payment_demo.yml',
+             'test/account_payment_report.yml'
     ],
     'installable': True,
     'active': False,

addons/account_payment/account_payment_demo.yml

@@ -0,0 +1,19 @@
+-
+  !record {model: res.partner.bank, id: partner_bank_1}:
+    name: Reserve Bank
+    acc_number: 00987654321
+    partner_id: base.res_partner_agrolait
+    bank: base.res_bank_1
+    state: bank
+
+-
+  !record {model: payment.mode, id: payment_mode_1}:
+    name: Direct Payment
+    journal: account.bank_journal
+    bank_id: account_payment.partner_bank_1
+
+-
+  !record {model: payment.order, id: payment_order_1}:
+    mode: account_payment.payment_mode_1
+    user_id: base.user_root
+    date_prefered: now

addons/account_payment/test/ui/payment_order_form.yml

@@ -1,34 +0,0 @@
--
-  In order to test the features of payment mode form
--
-  I call a onchange event to change the company of payment mode
--
-  !python {model: payment.mode}: |
-    self.onchange_company_id(cr, uid, [ref("account_payment.payment_mode_1")], ref("base.main_company"))
-
--
-  I call a onchange event to change the company and partner of payment line
--
-  !python {model: payment.line}: |
-    payment = self.pool.get('payment.order').browse(cr, uid, ref("account_payment.payment_order_1"))
-    payment_line = payment.line_ids[0]
-    
-    self.onchange_amount(cr, uid, [payment_line.id], 14, ref("base.EUR"), ref("base.EUR"))
-    self.onchange_partner(cr, uid, [payment_line.id], ref("base.res_partner_maxtor"), 1)
-
--
-  I view the payment entries record
--
-  !python {model: account.payment.populate.statement}: |
-    self.fields_view_get(cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False)
--
-  I view the payment entries record
--
-  !python {model: payment.order.create}: |
-    self.fields_view_get(cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False)
-
--
-  I copy the payment order record
--
-  !python {model: payment.mode}: |
-    self.copy(cr, uid, (ref("account_payment.payment_order_1")))