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bzr revid: hmo@tinyerp.com-20110915134602-niy7qjp3p61c9g9a
This commit is contained in:
Harry (OpenERP)
2011-09-15 19:16:02 +05:30
parent a2df13b0a1 cbc18d6479
commit 9bc89dd334
3 changed files with 86 additions and 8 deletions
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addons/account/test/test_edi_invoice.yml
+26 -2
View File
@@ -38,6 +38,14 @@
price_unit: 10.0
name: 'basic pc'
account_id: account.a_pay
invoice_line:
- product_id: product.product_product_pc3
partner_id: res_partner_test20
uos_id: 1
quantity: 5.0
price_unit: 100.0
name: 'Medium PC'
account_id: account.a_pay
tax_line:
- name: sale tax
@@ -112,6 +120,16 @@
"__id": "b22acf7a-ddcd-11e0-a4db-701a04e25543:b22acf7a-ddcd-11e0-a4db-701a04e25543:account.account_invoice_line-1RP3so-u2vV4",
"product_id": ["b22acf7a-ddcd-11e0-a4db-701a04e25543:product.product_product_pc1", "[PC1] Basic PC"],
"quantity": 1.0
},
{
"uos_id": ["b22acf7a-ddcd-11e0-a4db-701a04e25543:product.product_uom_unit", "PCE"],
"name": "Medim PC",
"__last_update": False,
"price_unit": 100.0,
"price_subtotal": 100.0,
"__id": "b22acf7a-ddcd-11e0-a4db-701a04e25543:b22acf7a-ddcd-11e0-a4db-701a04e25543:account.account_invoice_line-1RP3so-u2vV4",
"product_id": ["b22acf7a-ddcd-11e0-a4db-701a04e25543:product.product_product_pc3", "[PC3] Medium PC"],
"quantity": 5.0
}]
}
@@ -119,7 +137,7 @@
invoice_new = invoice_pool.browse(cr, uid, invoice_id, context=context)
assert invoice_id, 'Invoice is not imported'
-
I Checking the out invoice become in invoice or not after import
I Checking the out invoice become in invoice or not after import
-
!python {model: account.invoice}: |
@@ -131,9 +149,15 @@
assert invoice_new.reference == "SAJ/2011/002", "internal number is not stored in reference"
assert invoice_new.reference_type == 'none', "reference type is not set to 'None'"
assert invoice_new.internal_number == False, "internal number is not reset"
assert invoice_new.journal_id.id, "journal id is not selected"
assert invoice_new.journal_id.id, "journal id is not selected"
assert invoice_new.type == 'in_invoice', "Imported in voice is not supplier invoice"
assert invoice_new.amount_total == 1010.0, "Amount total is not same"
assert invoice_new.amount_tax == 1000.0, "Amount tax is not same"
assert invoice_new.amount_untaxes == 10.0, "Amount untaxed is not same"
product = ['Medium PC','Basic PC']
for inv_line in invoice_new.invoice_line:
assert inv_line.account_id.id, "account_id is not taken from product's default"
assert inv_line.product_id.name in ['Medium PC','Basic PC'], "product is not in Invoice line"
for inv_tax in invoice_new.tax_line:
assert inv_tax.manual, "for tax line manual is not set to True"
assert inv_tax.account_id, "for tax_line default accounts is not picked based on the tax config of the DB where it is imported."
addons/purchase/test/edi_purchase_order.yml
+36 -3
View File
@@ -21,8 +21,15 @@
price_unit: 150.0
name: 'basic pc'
date_planned: '2011-08-31'
order_line:
- product_id: product.product_product_pc3
product_qty: 10.0
product_uom: 1
price_unit: 200.0
name: 'medium pc'
date_planned: '2011-08-31'
-
I Open the sale order
I Open the Purchase order
-
!python {model: purchase.order}: |
@@ -55,6 +62,16 @@
"__last_update": False,
"__id": "724f93ec-ddd0-11e0-88ec-701a04e25543:724f93ec-ddd0-11e0-88ec-701a04e25543:sale.sale_order_line-LXEqeuI-SSP0",
"product_id": ["724f93ec-ddd0-11e0-88ec-701a04e25543:product.product_product_pc1", "[PC1] Basic PC"]
},
{
"product_uom_qty": 10.0,
"name": "medium pc",
"product_uom": ["724f93ec-ddd0-11e0-88ec-701a04e25543:product.product_uom_unit", "PCE"],
"sequence": 11,
"price_unit": 200.0,
"__last_update": False,
"__id": "724f93ec-ddd0-11e0-88ec-701a04e25543:724f93ec-ddd0-11e0-88ec-701a04e25543:sale.sale_order_line-LXEqeuI-SSP0",
"product_id": ["724f93ec-ddd0-11e0-88ec-701a04e25543:product.product_product_pc3", "[PC3] Medim PC"]
}],
"order_policy": "manual",
"company_address": {
@@ -72,8 +89,8 @@
"partner_id": ["724f93ec-ddd0-11e0-88ec-701a04e25543:sale.res_partner_test22", "Junjun wala"],
"__attachments": [],
"__module": "sale",
"amount_total": 150.0,
"amount_untaxed": 150.0,
"amount_total": 350.0,
"amount_untaxed": 350.0,
"name": "SO008",
"__model": "sale.order",
"__last_update": False,
@@ -83,3 +100,19 @@
}
new_purchase_order_id = purchase_order_pool.edi_import(cr, uid, edi_document, context=context)
assert new_purchase_order_id, 'Purchase order is not imported'
-
I Checking the sale order become purchase order or not after import
-
!python {model: sale.order}: |
ids = self.search(cr, uid, [('partner_id','=','OpenERP S.A.')])
assert ids, 'Order does not have created of party'
order_new = self.browse(cr, uid, ids[0])
assert order_new.pricelist_id.name == 'Public Pricelist' , "Public Price list is not imported"
assert order_new.amount_total == 350, "Amount total is not same"
assert order_new.amount_untaxed == 350, "untaxed amount is not same"
for sale_line in order_new.order_line:
assert sale_line.name in ['basic pc','medium pc'], "name of product is not in order"
assert sale_line.product_id.name in ['Basic PC','Medium PC'], "name of product is not in order"
assert sale_line.date_order == '2011-09-13' , "date of order is not same"
addons/sale/test/edi_sale_order.yml
+24 -3
View File
@@ -21,6 +21,12 @@
product_uom: 1
price_unit: 150.0
name: 'basic pc'
order_line:
- product_id: product.product_product_pc3
product_uom_qty: 10.0
product_uom: 1
price_unit: 200.0
name: 'medium pc'
-
I Open the sale order
-
@@ -63,7 +69,7 @@
"partner_id": ["5af1272e-dd26-11e0-b65e-701a04e25543:purchase.res_partner_test20", "jones white"],
"__attachments": [],
"__module": "purchase",
"amount_total": 150.0,
"amount_total": 350.0,
"company_address": {
"phone": "(+32).81.81.37.00",
"street": "Chaussee de Namur 40",
@@ -73,7 +79,7 @@
"country_id": ["5af1272e-dd26-11e0-b65e-701a04e25543:base.be", "Belgium"],
"__id": "5af1272e-dd26-11e0-b65e-701a04e25543:base.main_address",
},
"amount_untaxed": 150.0,
"amount_untaxed": 350.0,
"name": "PO00011",
"__model": "purchase.order",
"__last_update": False,
@@ -83,4 +89,19 @@
}
new_sale_order_id = sale_order_pool.edi_import(cr, uid, edi_document, context=context)
assert new_sale_order_id, 'Sale order is not imported'
-
I Checking the sale order become purchase order or not after import
-
!python {model: purchase.order}: |
ids = self.search(cr, uid, [('partner_id','=','OpenERP S.A.')])
assert ids, 'Order does not have created of party'
order_new = self.browse(cr, uid, ids[0])
assert order_new.pricelist_id.name == 'Public Pricelist' , "Public Price list is not imported"
assert order_new.amount_total == 350, "Amount total is not same"
assert order_new.amount_untaxed == 350, "untaxed amount is not same"
for purchase_line in order_new.order_line:
assert purchase_line.name in ['basic pc','medium pc'], "name of product is not in order"
assert purchase_line.product_id.name in ['Basic PC','Medium PC'], "name of product is not in order"
assert purchase_line.date_planned == '2011-09-13' , "date of planned order is not same"