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[IMP] Sale: YAML improvements

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bzr revid: mra@mra-laptop-20100816120958-0ktc2cj8ytxicsy1
This commit is contained in:
MTR(OpenERP)
2010-08-16 17:39:58 +05:30
committed by Mustufa Rangwala
parent 7933b838fa
commit 85a60ce78c
9 changed files with 44 additions and 43 deletions
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addons/sale/test/advance_invoice.yml
+4 -4
View File
@@ -66,7 +66,7 @@
!python {model: account.invoice}: |
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))
invoice_id = self.search(cr, uid, [('origin','=',so.name) and ('state','=','open')])
invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
assert invoice_id, "Invoice is not in the open state"
-
Creating a account invoice pay entry.
@@ -100,7 +100,7 @@
!python {model: account.invoice}: |
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))
invoice_id = self.search(cr, uid, [('origin','=',so.name) and ('state','=','paid')])
invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','paid')])
assert invoice_id, "Invoice for SO is not in done state."
-
I verify that Paid has been set to true.
@@ -135,7 +135,7 @@
!python {model: account.invoice}: |
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))
invoice_id = self.search(cr, uid, [('origin','=',so.name) and ('state','=','open')])
invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
assert invoice_id, "Invoice is not in the open state"
-
Creating a account invoice pay entry.
@@ -178,7 +178,7 @@
!python {model: account.invoice}: |
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))
invoice_id = self.search(cr, uid, [('origin','=',so.name) and ('state','=','paid')])
invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','paid')])
assert invoice_id, "Invoice for SO is not in done state."
-
I verify that Paid has been set to true.
addons/sale/test/invoice_on_ordered_qty.yml
+18 -19
View File
@@ -3,7 +3,7 @@
I create a Sale Order for Slider Mobile for 500 quantity having Shipping Policy 'Shipping & Manual Invoice' and Invoice on 'Ordered quantities'
in order to create an invoice based on the ordered quantity
-
!record {model: sale.order, id: sale_order_so8}:
!record {model: sale.order, id: sale_order_so9}:
date_order: '2010-07-17'
invoice_quantity: order
name: Test_SO006
@@ -29,13 +29,13 @@
-
I confirm the Sale Order.
-
!workflow {model: sale.order, action: order_confirm, ref: sale_order_so8}
!workflow {model: sale.order, action: order_confirm, ref: sale_order_so9}
-
I verify that the picking has been generated for the sale order
-
!python {model: sale.order}: |
so = self.browse(cr, uid, ref("sale_order_so8"))
assert so.picking_ids,"Picking has not been generated for sale_order_so8"
so = self.browse(cr, uid, ref("sale_order_so9"))
assert so.picking_ids,"Picking has not been generated for sale_order_so9"
-
Then I click on the "Products Received" button of Incoming Shipments
-
@@ -47,7 +47,7 @@
!python {model: stock.picking }: |
import time
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))
so = sale_order_obj.browse(cr, uid, ref("sale_order_so9"))
picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')])
if picking_id:
pick=self.browse(cr,uid,picking_id[0])
@@ -67,33 +67,32 @@
-
I click on Create Invoice button to create the invoice.
-
!workflow {model: sale.order, action: manual_invoice, ref: sale_order_so8}
!workflow {model: sale.order, action: manual_invoice, ref: sale_order_so9}
-
I verify whether the invoice has been generated for SO
-
!python {model: sale.order}: |
so = self.browse(cr, uid, ref("sale_order_so8"))
assert so.invoice_ids, "Invoices has not been generated for sale_order_so8"
so = self.browse(cr, uid, ref("sale_order_so9"))
assert so.invoice_ids, "Invoices has not been generated for sale_order_so9"
-
I verify that an invoice is created on the basis of ordered quantity
-
!python {model: account.invoice}: |
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))
so = sale_order_obj.browse(cr, uid, ref("sale_order_so9"))
for so_lines in so.order_line:
qty=so_lines.product_uom_qty
ids = self.search(cr, uid, [('origin', '=', so.name)])
qty = so_lines.product_uom_qty
ids = self.search(cr, uid, [('origin','=',so.name)])
inv_brw = self.browse(cr,uid,ids)[0]
for inv_lines in inv_brw.invoice_line:
qty1=inv_lines.quantity
invoice_id = self.search(cr, uid, [('qty1','=', 'qty') and ('origin', '=', so.name)])
assert invoice_id, "Quantities are not same"
qty1 = inv_lines.quantity
assert ('qty1','=','qty'), "Quantities are not same"
-
I open the Invoice for the SO.
-
!python {model: account.invoice}: |
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))
so = sale_order_obj.browse(cr, uid, ref("sale_order_so9"))
import netsvc
wf_service = netsvc.LocalService("workflow")
invoice_ids = so.invoice_ids
@@ -113,7 +112,7 @@
-
!python {model: account.invoice.pay}: |
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))
so = sale_order_obj.browse(cr, uid, ref("sale_order_so9"))
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, })
@@ -130,7 +129,7 @@
-
!python {model: account.invoice.pay.writeoff}: |
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))
so = sale_order_obj.browse(cr, uid, ref("sale_order_so9"))
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 })
@@ -139,7 +138,7 @@
-
!python {model: account.invoice}: |
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))
so = sale_order_obj.browse(cr, uid, ref("sale_order_so9"))
invoice_ids = so.invoice_ids
for invoice in invoice_ids:
assert (invoice.state) =='paid', "Invoice for SO is not in done state."
@@ -147,5 +146,5 @@
I check that Paid has been set to true.
-
!python {model: sale.order}: |
sale_id=self.browse(cr, uid, ref("sale_order_so8"))
sale_id=self.browse(cr, uid, ref("sale_order_so9"))
assert(sale_id.invoiced == True), "Paid has not been set to true"
addons/sale/test/invoice_on_shipped_qty.yml
+1 -2
View File
@@ -103,8 +103,7 @@
inv_brw = self.browse(cr,uid,inv_id)[0]
for inv_lines in inv_brw.invoice_line:
qty1=inv_lines.quantity
invoice_id = self.search(cr, uid, [('qty1','=', 'qty') and ('origin', '=', so.name)])
assert invoice_id, "Quantities are not same"
assert ('qty1','=','qty'), "Quantities are not same"
-
I open the Invoice for the SO.
-
addons/sale/test/manual_order_policy.yml
+5 -5
View File
@@ -56,7 +56,7 @@
!python {model: account.invoice}: |
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
invoice_id = self.search(cr, uid, [('origin','=',so.name) and ('state','=','open')])
invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
assert invoice_id, "Invoice is not in the open state"
-
I verify that its Journal Entries has been created
@@ -64,7 +64,7 @@
!python {model: account.invoice}: |
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
invoice_id = self.search(cr, uid, [('origin','=',so.name) and ('state','=','open')])
invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
inv_brw = self.browse(cr, uid, invoice_id)[0]
assert inv_brw.move_id, "Journal Entries has not been created"
-
@@ -108,7 +108,7 @@
!python {model: account.invoice}: |
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
invoice_id = self.search(cr, uid, [('origin','=',so.name) and ('state','=','paid')])
invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','paid')])
assert invoice_id, "Invoice for SO is not in done state."
-
I verify that Paid has been set to true.
@@ -161,7 +161,7 @@
if (mod_brw.state == 'installed'):
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
proc_ids = self.search(cr, uid, [('origin','=',so.name) and ('state','=','running')])
proc_ids = self.search(cr, uid, [('origin','=',so.name),('state','=','running')])
assert proc_ids, _('Procurement is not in the running state!')
-
I verify that a purchase order has been generated
@@ -259,7 +259,7 @@
pur_id = pur_obj.search(cr, uid, [('origin','=',so.name)])
po = pur_obj.browse(cr, uid, pur_id)[0]
picking_obj = self.pool.get('stock.picking')
ids = picking_obj.search(cr, uid, [('purchase_id', '=', po.id ) and ('state', '=', 'done')])
ids = picking_obj.search(cr, uid, [('purchase_id', '=', po.id ),('state', '=', 'done')])
assert ids, _('Picking is not in the done state!')
-
Then I done the picking
addons/sale/test/picking_order_policy.yml
+2 -2
View File
@@ -174,7 +174,7 @@
if (mod_brw.state == 'installed'):
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so7"))
proc_ids = self.search(cr, uid, [('origin','=',so.name) and ('state','=','running')])
proc_ids = self.search(cr, uid, [('origin','=',so.name),('state','=','running')])
assert proc_ids, _('Procurement is not in the running state!')
-
I verify that a purchase order has been generated
@@ -271,7 +271,7 @@
pur_id = pur_obj.search(cr, uid, [('origin','=',so.name)])
po = pur_obj.browse(cr, uid, pur_id)[0]
picking_obj = self.pool.get('stock.picking')
ids = picking_obj.search(cr, uid, [('purchase_id', '=', po.id ) and ('state', '=', 'done')])
ids = picking_obj.search(cr, uid, [('purchase_id', '=', po.id ),('state', '=', 'done')])
assert ids, _('Picking is not in the done state!')
-
I verify that delivery order has been generated for sale order
addons/sale/test/postpaid_order_policy.yml
+3 -2
View File
@@ -139,7 +139,8 @@
if (mod_brw.state == 'installed'):
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))
proc_ids = self.search(cr, uid, [('origin','=',so.name) and ('state','=','running')])
proc_ids = self.search(cr, uid, [('origin','=',so.name),('state','=','running')])
assert proc_ids, _('Procurement is not in the running state!')
-
I verify that a purchase order has been generated
-
@@ -235,7 +236,7 @@
pur_id = pur_obj.search(cr, uid, [('origin','=',so.name)])
po = pur_obj.browse(cr, uid, pur_id)[0]
picking_obj = self.pool.get('stock.picking')
ids = picking_obj.search(cr, uid, [('purchase_id', '=', po.id ) and ('state', '=', 'done')])
ids = picking_obj.search(cr, uid, [('purchase_id', '=', po.id ),('state', '=', 'done')])
assert ids, _('Picking is not in the done state!')
-
I verify that a "Picked" has been set to true
addons/sale/test/prepaid_order_policy.yml
+3 -3
View File
@@ -94,7 +94,7 @@
!python {model: account.invoice}: |
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so1"))
invoice_id = self.search(cr, uid, [('origin','=',so.name) and ('state','=','paid')])
invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','paid')])
assert invoice_id, "Invoice for SO is not in done state."
-
I check that Paid has been set to true.
@@ -171,7 +171,7 @@
if(mod_brw.state == 'installed'):
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so1"))
proc_ids = self.search(cr, uid, [('origin','=',so.name) and ('state','=','running')])
proc_ids = self.search(cr, uid, [('origin','=',so.name),('state','=','running')])
assert proc_ids, _('Procurement is not in the running state!')
-
I verify that a purchase order has been generated
@@ -268,7 +268,7 @@
pur_id = pur_obj.search(cr, uid, [('origin','=',so.name)])
po = pur_obj.browse(cr, uid, pur_id)[0]
picking_obj = self.pool.get('stock.picking')
ids = picking_obj.search(cr, uid, [('purchase_id', '=', po.id ) and ('state', '=', 'done')])
ids = picking_obj.search(cr, uid, [('purchase_id', '=', po.id ),('state', '=', 'done')])
assert ids, _('Picking is not in the done state!')
-
I verify that a "Picked" has been set to true
addons/sale/test/sale_procurement.yml
+4 -2
View File
@@ -68,11 +68,13 @@
-
!workflow {model: sale.order, action: order_confirm, ref: sale_order_so3}
-
I check that one procurement is generated.
I check that procurement is generated.
-
!python {model: procurement.order}: |
from tools.translate import _
proc_ids = self.search(cr, uid, [('state','=','confirmed')])
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
proc_ids = self.search(cr, uid, [('origin','=',so.name)])
assert proc_ids, _('No Procurements!')
-
I run the scheduler.
addons/sale/test/so_make_line_invoice.yml
+4 -4
View File
@@ -79,7 +79,7 @@
!python {model: account.invoice}: |
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
invoice_id = self.search(cr, uid, [('origin','=',so.name) and ('state','=','open')])
invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
assert invoice_id, "Invoice is not in the open state"
-
Creating an account invoice pay entry.
@@ -122,7 +122,7 @@
!python {model: account.invoice}: |
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
invoice_id = self.search(cr, uid, [('origin','=',so.name) and ('state','=','paid')])
invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','paid')])
assert invoice_id, "Invoice for SO is not in done state."
-
I verify that Paid has been set to true.
@@ -189,7 +189,7 @@
!python {model: account.invoice}: |
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
invoice_id = self.search(cr, uid, [('origin','=',so.name) and ('state','=','open')])
invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
assert invoice_id, "Invoice is not in the open state"
-
Creating a account invoice pay entry.
@@ -232,7 +232,7 @@
!python {model: account.invoice}: |
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
invoice_id = self.search(cr, uid, [('origin','=',so.name) and ('state','=','paid')])
invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','paid')])
assert invoice_id, "Invoice for SO is not in done state."
-
I verify that Paid has been set to true.