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[IMP] sale: Few modification in YML files.

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bzr revid: mso@mso-20100517045226-alu3n532rxw5cimo
This commit is contained in:
mso
2010-05-17 10:22:26 +05:30
parent 7e61fed118
commit 7fb7116d03
3 changed files with 25 additions and 22 deletions
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addons/sale/test/advance_invoice.yml
+2 -2
View File
@@ -321,10 +321,10 @@
"active_model": 'sale.order', "active_ids": [ref("sale_order_so0")], "tz":
False, "active_id": ref("sale_order_so0"), })
-
I will verify whether the invoice has been generated for SO since Shipping policy is 'Payment Before Delivery'
I will verify whether the invoice has been generated.
-
!python {model: sale.order}: |
so = self.browse(cr, uid, ref("sale_order_so0"))
assert so.invoice_ids, "Invoices has not been generated for sale_order_so0"
addons/sale/test/prepaid_sale_order.yml
+16 -17
View File
@@ -280,10 +280,10 @@
-
Creating a sale.order record
-
!record {model: sale.order, id: sale_order_so0}:
!record {model: sale.order, id: sale_order_so1}:
date_order: '2010-05-03'
invoice_quantity: order
name: SO004
name: SO001
order_line:
- name: LG Viewty Smart
price_unit: 170.0
@@ -308,19 +308,19 @@
-
Performing a workflow action order_confirm on module sale.order
-
!workflow {model: sale.order, action: order_confirm, ref: sale_order_so0}
!workflow {model: sale.order, action: order_confirm, ref: sale_order_so1}
-
I will verify whether the invoice has been generated for SO since Shipping policy is 'Payment Before Delivery'
-
!python {model: sale.order}: |
so = self.browse(cr, uid, ref("sale_order_so0"))
assert so.invoice_ids, "Invoices has not been generated for sale_order_so0"
so = self.browse(cr, uid, ref("sale_order_so1"))
assert so.invoice_ids, "Invoices has not been generated for sale_order_so1"
-
Performing a workflow action invoice_open on module account.invoice
-
!python {model: account.invoice}: |
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
so = sale_order_obj.browse(cr, uid, ref("sale_order_so1"))
import netsvc
wf_service = netsvc.LocalService("workflow")
invoice_ids = so.invoice_ids
@@ -329,7 +329,7 @@
-
Creating a account.invoice.pay record
-
!record {model: account.invoice.pay, id: account_invoice_pay_tst0}:
!record {model: account.invoice.pay, id: account_invoice_pay_tst1}:
amount: 85000.0
date: '2010-05-10'
journal_id: sale.account_journal_bankjournal0
@@ -340,8 +340,8 @@
-
!python {model: account.invoice.pay}: |
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
self.wo_check(cr, uid, [ref("account_invoice_pay_tst0")], {"lang": "en_US", "tz":
so = sale_order_obj.browse(cr, uid, ref("sale_order_so1"))
self.wo_check(cr, uid, [ref("account_invoice_pay_tst1")], {"lang": "en_US", "tz":
False, "active_model": 'account.invoice', "active_ids": [so.invoice_ids[0].id], "type":
"out_invoice", "active_id": so.invoice_ids[0].id, })
@@ -361,25 +361,25 @@
-
!python {model: account.invoice.pay.writeoff}: |
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
so = sale_order_obj.browse(cr, uid, ref("sale_order_so1"))
self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_0")],
{"lang": 'en_US', "tz": False, "active_model": 'account.invoice', "active_ids":
[so.invoice_ids[0].id], "type": "out_invoice", "active_id": so.invoice_ids[0].id })
-
I will verify the picking associated with the sale order sale_order_so0
I will verify the picking associated with the sale order sale_order_so1
-
!python {model: sale.order}: |
so = self.browse(cr, uid, ref("sale_order_so0"))
assert so.picking_ids,"Picking has not been generated for sale_order_so0"
so = self.browse(cr, uid, ref("sale_order_so1"))
assert so.picking_ids,"Picking has not been generated for sale_order_so1"
-
Creating a stock.partial.picking record
-
!python {model: stock.picking }: |
import time
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
so = sale_order_obj.browse(cr, uid, ref("sale_order_so1"))
picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')])
if picking_id:
pick=self.browse(cr,uid,picking_id[0])
@@ -395,15 +395,14 @@
'product_qty': move.product_qty,
'product_uom': move.product_uom.id,
}
print "=====>>>>>>",partial_datas
self.do_partial(cr, uid, picking_id,partial_datas)
-
I verify that picking order is in done state
-
!python {model: stock.picking }: |
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
so = sale_order_obj.browse(cr, uid, ref("sale_order_so1"))
picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')])
if picking_id:
pick = self.browse(cr,uid,picking_id[0])
assert (pick.state) =='done', "Picking for SO is not in done state."
assert (pick.state) =='done', "Picking for SO is not in done state."
addons/sale/test/shipping_manual_sale_order.yml
+7 -3
View File
@@ -390,7 +390,9 @@
-
!python {model: stock.picking }: |
import time
picking_id = self.search(cr, uid, [('origin','=','SO001'),('type','=','out')])
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')])
if picking_id:
pick=self.browse(cr,uid,picking_id[0])
pick.force_assign(cr, uid)
@@ -410,7 +412,9 @@
I verify that picking order is in done state
-
!python {model: stock.picking }: |
picking_id = self.search(cr, uid, [('origin','=','SO001'),('type','=','out')])
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')])
if picking_id:
pick = self.browse(cr,uid,picking_id[0])
assert (pick.state) =='done', "Picking for SO is not in done state."
assert (pick.state) =='done', "Picking for SO is not in done state."