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[IMP] sale: modification in YML files

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bzr revid: mso@mso-20100517100847-53zh6vjuaqp2d6ds
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mso
2010-05-17 15:38:47 +05:30
parent be792718f9
commit c6d2eb2b44
3 changed files with 105 additions and 200 deletions
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addons/sale/test/advance_invoice.yml
+29 -58
View File
@@ -1,49 +1,41 @@
-
In order to test the sale module in the Open-ERP, I need to configure details regarding product & customer.
-
I want to sell my mobile products to the customer with name Cleartrail
I am going to sell my Mobile products to the customer with name Cleartrail
-
Creating an account.account.type record
I create View Account Type.
-
!record {model: account.account.type, id: account_account_type_view0}:
close_method: none
code: View
name: View
sign: 1
-
Creating an account.account.type record
I create Income Account Type.
-
!record {model: account.account.type, id: account_account_type_income0}:
close_method: unreconciled
code: Income
name: Income
sign: 1
-
Creating an account.account.type record
I create Expense Account Type.
-
!record {model: account.account.type, id: account_account_type_expense0}:
close_method: unreconciled
code: Expense
name: Expense
sign: 1
-
Creating an account.account.type record
I create Cash Account Type.
-
!record {model: account.account.type, id: account_account_type_cash0}:
close_method: balance
code: Cash
name: Cash
sign: 1
-
Creating an account.account record
I create Minimal Chart Account.
-
!record {model: account.account, id: account_account_minimalchart0}:
code: '0'
@@ -55,7 +47,7 @@
type: view
user_type: account_account_type_view0
-
Creating an account.account record
I create Payable Account.
-
!record {model: account.account, id: account_account_payable1}:
code: AP
@@ -68,10 +60,8 @@
reconcile: true
type: payable
user_type: account_account_type_expense0
-
Creating an account.account record
I create Receivable Account.
-
!record {model: account.account, id: account_account_receivable0}:
code: AR
@@ -84,10 +74,8 @@
reconcile: true
type: receivable
user_type: account_account_type_income0
-
Creating an account.account record
I create Cash Account.
-
!record {model: account.account, id: account_account_cash0}:
code: C
@@ -99,10 +87,8 @@
parent_right: 7
type: other
user_type: account_account_type_cash0
-
Creating an account.account record
I create Purchases Account.
-
!record {model: account.account, id: account_account_purchases0}:
code: P
@@ -115,7 +101,7 @@
type: other
user_type: account_account_type_expense0
-
Creating an account.account record
I create Sales Account.
-
!record {model: account.account, id: account_account_sales0}:
code: S
@@ -127,10 +113,8 @@
parent_right: 11
type: other
user_type: account_account_type_income0
-
Creating an account.journal record
I create Purchase Journal.
-
!record {model: account.journal, id: account_journal_purchasejournal0}:
code: PUJ
@@ -141,10 +125,8 @@
sequence_id: account.sequence_purchase_journal
type: purchase
view_id: account.account_journal_view
-
Creating an account.journal record
I create Sale Journal.
-
!record {model: account.journal, id: account_journal_salejournal0}:
code: SAJ
@@ -155,10 +137,8 @@
sequence_id: account.sequence_sale_journal
type: sale
view_id: account.account_journal_view
-
Creating an account.journal record
I create Bank Journal.
-
!record {model: account.journal, id: account_journal_bankjournal0}:
code: BNK
@@ -169,20 +149,16 @@
sequence_id: account.sequence_journal
type: cash
view_id: account.account_journal_bank_view
-
Creating a ir.property record
I create ir.property for account payable.
-
!record {model: ir.property, id: ir_property_propertyaccountexpensecateg0}:
company_id: base.main_company
fields_id: account.field_res_partner_property_account_payable
name: property_account_expense_categ
value_reference: account.account,5
-
Creating a ir.property record
I create ir.property for account receivable.
-
!record {model: ir.property, id: ir_property_propertyaccountincomecateg0}:
company_id: base.main_company
@@ -190,59 +166,54 @@
name: property_account_income_categ
value_reference: account.account,6
-
Creating a res.partner.category record
I create Partner category Customers.
-
!record {model: res.partner.category, id: res_partner_category_customers0}:
name: Customers
-
Creating an res.partner record
I create Cleartrail Customer.
-
!record {model: res.partner, id: res_partner_cleartrail0}:
category_id:
- res_partner_category_customers0
name: Cleartrail
-
Creating an res.partner.address record
I create contact address for Cleartrail.
-
!record {model: res.partner.address, id: res_partner_address_1}:
partner_id: res_partner_cleartrail0
street: onam plaza, 14 B palasia A B Road
type: contact
-
Creating an res.partner.address record
I create invoice address for Cleartrail.
-
!record {model: res.partner.address, id: res_partner_address_2}:
partner_id: res_partner_cleartrail0
street: sarda house 24 B palasia, A B Road
type: invoice
-
Creating an res.partner.address record
I create delivery address for Cleartrail.
-
!record {model: res.partner.address, id: res_partner_address_3}:
partner_id: res_partner_cleartrail0
street: sangam house 15 B palasia, A B Road
type: delivery
-
Customer Cleartrail has specific instrument requirements regarding the stockable products
Customer Cleartrail has specific instrument requirement regarding the stockable products.
-
Creating an product.category record
I define product category Mobile Products Sellable.
-
!record {model: product.category, id: product_category_allproductssellable0}:
name: Mobile Products Sellable
-
Creating an product.category record
I define product category Mobile Services.
-
!record {model: product.category, id: product_category_services0}:
name: Mobile Services
-
Creating an product.template record
I define LG Viewty Smart product template.
-
!record {model: product.template, id: product_template_lgviewtysmart0}:
categ_id: product_category_allproductssellable0
@@ -258,7 +229,7 @@
uom_po_id: product.product_uom_unit
-
Creating an product.product record
I define LG Viewty Smart product.
-
!record {model: product.product, id: product_product_lgviewtysmart0}:
categ_id: product_category_allproductssellable0
@@ -278,7 +249,7 @@
uom_id: product.product_uom_unit
uom_po_id: product.product_uom_unit
-
Creating a sale.order record
I create a Sale Order for LG Viewty Smart for qty 500 having order_policy prepaid.
-
!record {model: sale.order, id: sale_order_so0}:
date_order: '2010-05-03'
@@ -305,7 +276,7 @@
shop_id: sale.shop
-
Creating a sale.advance.payment.inv record
I use the Advance Payment wizard.
-
!record {model: sale.advance.payment.inv, id: sale_advance_payment_inv_0}:
amount: 1000.0
addons/sale/test/prepaid_sale_order.yml
+38 -68
View File
@@ -1,49 +1,41 @@
-
In order to test the sale module in the Open-ERP, I need to configure details regarding product & customer.
-
I want to sell my mobile products to the customer with name Cleartrail
I am going to sell my Mobile products to the customer with name Cleartrail
-
Creating an account.account.type record
I create View Account Type.
-
!record {model: account.account.type, id: account_account_type_view0}:
close_method: none
code: View
name: View
sign: 1
-
Creating an account.account.type record
I create Income Account Type.
-
!record {model: account.account.type, id: account_account_type_income0}:
close_method: unreconciled
code: Income
name: Income
sign: 1
-
Creating an account.account.type record
I create Expense Account Type.
-
!record {model: account.account.type, id: account_account_type_expense0}:
close_method: unreconciled
code: Expense
name: Expense
sign: 1
-
Creating an account.account.type record
I create Cash Account Type.
-
!record {model: account.account.type, id: account_account_type_cash0}:
close_method: balance
code: Cash
name: Cash
sign: 1
-
Creating an account.account record
I create Minimal Chart Account.
-
!record {model: account.account, id: account_account_minimalchart0}:
code: '0'
@@ -55,7 +47,7 @@
type: view
user_type: account_account_type_view0
-
Creating an account.account record
I create Payable Account.
-
!record {model: account.account, id: account_account_payable1}:
code: AP
@@ -68,10 +60,8 @@
reconcile: true
type: payable
user_type: account_account_type_expense0
-
Creating an account.account record
I create Receivable Account.
-
!record {model: account.account, id: account_account_receivable0}:
code: AR
@@ -84,10 +74,8 @@
reconcile: true
type: receivable
user_type: account_account_type_income0
-
Creating an account.account record
I create Cash Account.
-
!record {model: account.account, id: account_account_cash0}:
code: C
@@ -99,10 +87,8 @@
parent_right: 7
type: other
user_type: account_account_type_cash0
-
Creating an account.account record
I create Purchases Account.
-
!record {model: account.account, id: account_account_purchases0}:
code: P
@@ -115,7 +101,7 @@
type: other
user_type: account_account_type_expense0
-
Creating an account.account record
I create Sales Account.
-
!record {model: account.account, id: account_account_sales0}:
code: S
@@ -127,10 +113,8 @@
parent_right: 11
type: other
user_type: account_account_type_income0
-
Creating an account.journal record
I create Purchase Journal.
-
!record {model: account.journal, id: account_journal_purchasejournal0}:
code: PUJ
@@ -141,10 +125,8 @@
sequence_id: account.sequence_purchase_journal
type: purchase
view_id: account.account_journal_view
-
Creating an account.journal record
I create Sale Journal.
-
!record {model: account.journal, id: account_journal_salejournal0}:
code: SAJ
@@ -155,10 +137,8 @@
sequence_id: account.sequence_sale_journal
type: sale
view_id: account.account_journal_view
-
Creating an account.journal record
I create Bank Journal.
-
!record {model: account.journal, id: account_journal_bankjournal0}:
code: BNK
@@ -169,20 +149,16 @@
sequence_id: account.sequence_journal
type: cash
view_id: account.account_journal_bank_view
-
Creating a ir.property record
I create ir.property for account payable.
-
!record {model: ir.property, id: ir_property_propertyaccountexpensecateg0}:
company_id: base.main_company
fields_id: account.field_res_partner_property_account_payable
name: property_account_expense_categ
value_reference: account.account,5
-
Creating a ir.property record
I create ir.property for account receivable.
-
!record {model: ir.property, id: ir_property_propertyaccountincomecateg0}:
company_id: base.main_company
@@ -190,59 +166,54 @@
name: property_account_income_categ
value_reference: account.account,6
-
Creating a res.partner.category record
I create Partner category Customers.
-
!record {model: res.partner.category, id: res_partner_category_customers0}:
name: Customers
-
Creating an res.partner record
I create Cleartrail Customer.
-
!record {model: res.partner, id: res_partner_cleartrail0}:
category_id:
- res_partner_category_customers0
name: Cleartrail
-
Creating an res.partner.address record
I create contact address for Cleartrail.
-
!record {model: res.partner.address, id: res_partner_address_1}:
partner_id: res_partner_cleartrail0
street: onam plaza, 14 B palasia A B Road
type: contact
-
Creating an res.partner.address record
I create invoice address for Cleartrail.
-
!record {model: res.partner.address, id: res_partner_address_2}:
partner_id: res_partner_cleartrail0
street: sarda house 24 B palasia, A B Road
type: invoice
-
Creating an res.partner.address record
I create delivery address for Cleartrail.
-
!record {model: res.partner.address, id: res_partner_address_3}:
partner_id: res_partner_cleartrail0
street: sangam house 15 B palasia, A B Road
type: delivery
-
Customer Cleartrail has specific instrument requirements regarding the stockable products
Customer Cleartrail has specific instrument requirement regarding the stockable products.
-
Creating an product.category record
I define product category Mobile Products Sellable.
-
!record {model: product.category, id: product_category_allproductssellable0}:
name: Mobile Products Sellable
-
Creating an product.category record
I define product category Mobile Services.
-
!record {model: product.category, id: product_category_services0}:
name: Mobile Services
-
Creating an product.template record
I define LG Viewty Smart product template.
-
!record {model: product.template, id: product_template_lgviewtysmart0}:
categ_id: product_category_allproductssellable0
@@ -256,9 +227,8 @@
type: product
uom_id: product.product_uom_unit
uom_po_id: product.product_uom_unit
-
Creating an product.product record
I define LG Viewty Smart product.
-
!record {model: product.product, id: product_product_lgviewtysmart0}:
categ_id: product_category_allproductssellable0
@@ -278,7 +248,7 @@
uom_id: product.product_uom_unit
uom_po_id: product.product_uom_unit
-
Creating a sale.order record
I create a Sale Order for LG Viewty Smart for qty 500 having order_policy prepaid.
-
!record {model: sale.order, id: sale_order_so1}:
date_order: '2010-05-03'
@@ -306,7 +276,7 @@
-
Performing a workflow action order_confirm on module sale.order
I confirm the sale order.
-
!workflow {model: sale.order, action: order_confirm, ref: sale_order_so1}
-
@@ -316,7 +286,7 @@
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
I open the Invoice for the SO.
-
!python {model: account.invoice}: |
sale_order_obj = self.pool.get('sale.order')
@@ -327,7 +297,7 @@
for invoice in invoice_ids:
wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
-
Creating a account.invoice.pay record
Creating a account invoice pay entry.
-
!record {model: account.invoice.pay, id: account_invoice_pay_tst1}:
amount: 85000.0
@@ -336,7 +306,7 @@
name: tst
period_id: account.period_5
-
Performing an osv_memory action wo_check on module account.invoice.pay
I pay the invoice.
-
!python {model: account.invoice.pay}: |
sale_order_obj = self.pool.get('sale.order')
@@ -347,7 +317,7 @@
-
Creating a account.invoice.pay.writeoff record
Creating an account invoice pay writeoff entry.
-
!record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
analytic_id: account.analytic_customers
@@ -357,7 +327,7 @@
-
Performing an osv_memory action pay_and_reconcile_writeoff on module account.invoice.pay.writeoff
Pay and Reconcile the Invoice.
-
!python {model: account.invoice.pay.writeoff}: |
sale_order_obj = self.pool.get('sale.order')
@@ -374,7 +344,7 @@
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
Products are delivered to the Cleartrail Customer.
-
!python {model: stock.picking }: |
import time
@@ -394,10 +364,10 @@
'product_id': move.product_id.id,
'product_qty': move.product_qty,
'product_uom': move.product_uom.id,
}
self.do_partial(cr, uid, picking_id,partial_datas)
}
self.do_partial(cr, uid, [pick.id],partial_datas)
-
I verify that picking order is in done state
I verify that picking order is in done state.
-
!python {model: stock.picking }: |
sale_order_obj = self.pool.get('sale.order')
addons/sale/test/shipping_manual_sale_order.yml
+38 -74
View File
@@ -1,49 +1,41 @@
-
In order to test the sale module in the Open-ERP, I need to configure details regarding product & customer.
-
I want to sell my mobile products to the customer with name Cleartrail
I am going to sell my Mobile products to the customer with name Cleartrail
-
Creating an account.account.type record
I create View Account Type.
-
!record {model: account.account.type, id: account_account_type_view0}:
close_method: none
code: View
name: View
sign: 1
-
Creating an account.account.type record
I create Income Account Type.
-
!record {model: account.account.type, id: account_account_type_income0}:
close_method: unreconciled
code: Income
name: Income
sign: 1
-
Creating an account.account.type record
I create Expense Account Type.
-
!record {model: account.account.type, id: account_account_type_expense0}:
close_method: unreconciled
code: Expense
name: Expense
sign: 1
-
Creating an account.account.type record
I create Cash Account Type.
-
!record {model: account.account.type, id: account_account_type_cash0}:
close_method: balance
code: Cash
name: Cash
sign: 1
-
Creating an account.account record
I create Minimal Chart Account.
-
!record {model: account.account, id: account_account_minimalchart0}:
code: '0'
@@ -55,7 +47,7 @@
type: view
user_type: account_account_type_view0
-
Creating an account.account record
I create Payable Account.
-
!record {model: account.account, id: account_account_payable1}:
code: AP
@@ -68,10 +60,8 @@
reconcile: true
type: payable
user_type: account_account_type_expense0
-
Creating an account.account record
I create Receivable Account.
-
!record {model: account.account, id: account_account_receivable0}:
code: AR
@@ -84,10 +74,8 @@
reconcile: true
type: receivable
user_type: account_account_type_income0
-
Creating an account.account record
I create Cash Account.
-
!record {model: account.account, id: account_account_cash0}:
code: C
@@ -99,10 +87,8 @@
parent_right: 7
type: other
user_type: account_account_type_cash0
-
Creating an account.account record
I create Purchases Account.
-
!record {model: account.account, id: account_account_purchases0}:
code: P
@@ -115,7 +101,7 @@
type: other
user_type: account_account_type_expense0
-
Creating an account.account record
I create Sales Account.
-
!record {model: account.account, id: account_account_sales0}:
code: S
@@ -127,10 +113,8 @@
parent_right: 11
type: other
user_type: account_account_type_income0
-
Creating an account.journal record
I create Purchase Journal.
-
!record {model: account.journal, id: account_journal_purchasejournal0}:
code: PUJ
@@ -141,10 +125,8 @@
sequence_id: account.sequence_purchase_journal
type: purchase
view_id: account.account_journal_view
-
Creating an account.journal record
I create Sale Journal.
-
!record {model: account.journal, id: account_journal_salejournal0}:
code: SAJ
@@ -155,10 +137,8 @@
sequence_id: account.sequence_sale_journal
type: sale
view_id: account.account_journal_view
-
Creating an account.journal record
I create Bank Journal.
-
!record {model: account.journal, id: account_journal_bankjournal0}:
code: BNK
@@ -169,20 +149,16 @@
sequence_id: account.sequence_journal
type: cash
view_id: account.account_journal_bank_view
-
Creating a ir.property record
I create ir.property for account payable.
-
!record {model: ir.property, id: ir_property_propertyaccountexpensecateg0}:
company_id: base.main_company
fields_id: account.field_res_partner_property_account_payable
name: property_account_expense_categ
value_reference: account.account,5
-
Creating a ir.property record
I create ir.property for account receivable.
-
!record {model: ir.property, id: ir_property_propertyaccountincomecateg0}:
company_id: base.main_company
@@ -190,59 +166,52 @@
name: property_account_income_categ
value_reference: account.account,6
-
Creating a res.partner.category record
I create Partner category Customers.
-
!record {model: res.partner.category, id: res_partner_category_customers0}:
name: Customers
-
Creating an res.partner record
I create Cleartrail Customer.
-
!record {model: res.partner, id: res_partner_cleartrail0}:
category_id:
- res_partner_category_customers0
name: Cleartrail
-
Creating an res.partner.address record
I create contact address for Cleartrail.
-
!record {model: res.partner.address, id: res_partner_address_1}:
partner_id: res_partner_cleartrail0
street: onam plaza, 14 B palasia A B Road
type: contact
-
Creating an res.partner.address record
I create invoice address for Cleartrail.
-
!record {model: res.partner.address, id: res_partner_address_2}:
partner_id: res_partner_cleartrail0
street: sarda house 24 B palasia, A B Road
type: invoice
-
Creating an res.partner.address record
I create delivery address for Cleartrail.
-
!record {model: res.partner.address, id: res_partner_address_3}:
partner_id: res_partner_cleartrail0
street: sangam house 15 B palasia, A B Road
type: delivery
-
Customer Cleartrail has specific instrument requirements regarding the stockable products
Customer Cleartrail has specific instrument requirement regarding the stockable products.
-
Creating an product.category record
I define product category Mobile Products Sellable.
-
!record {model: product.category, id: product_category_allproductssellable0}:
name: Mobile Products Sellable
-
Creating an product.category record
I define product category Mobile Services.
-
!record {model: product.category, id: product_category_services0}:
name: Mobile Services
-
Creating an product.template record
I define LG Viewty Smart product template.
-
!record {model: product.template, id: product_template_newchocolateslidermobile0}:
categ_id: product_category_allproductssellable0
@@ -256,9 +225,8 @@
type: product
uom_id: product.product_uom_unit
uom_po_id: product.product_uom_unit
-
Creating an product.product record
I define LG Viewty Smart product.
-
!record {model: product.product, id: product_product_newchocolateslidermobile0}:
categ_id: product_category_allproductssellable0
@@ -277,10 +245,8 @@
type: product
uom_id: product.product_uom_unit
uom_po_id: product.product_uom_unit
-
Creating a sale.order record
I create a Sale Order for LG Viewty Smart for qty 500 having order_policy manual.
-
!record {model: sale.order, id: sale_order_so0}:
date_order: '2010-05-12'
@@ -305,13 +271,11 @@
pricelist_id: product.list0
shop_id: sale.shop
-
Performing a workflow action order_confirm on module sale.order
I confirm the Sale Order.
-
!workflow {model: sale.order, action: order_confirm, ref: sale_order_so0}
-
I click on Create Invoice button to create the invoice.
-
Performing a workflow action manual_invoice on module sale.order
-
!workflow {model: sale.order, action: manual_invoice, ref: sale_order_so0}
-
@@ -321,7 +285,7 @@
so = self.browse(cr, uid, ref("sale_order_so0"))
assert so.invoice_ids, "Invoices has not been generated for sale_order_so0"
-
Performing a workflow action invoice_open on module account.invoice
I open the Invoice for the SO.
-
!python {model: account.invoice}: |
sale_order_obj = self.pool.get('sale.order')
@@ -332,7 +296,7 @@
for invoice in invoice_ids:
wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
-
Creating a account.invoice.pay record
Creating a account invoice pay entry.
-
!record {model: account.invoice.pay, id: account_invoice_pay_tst0}:
amount: 100000.0
@@ -341,7 +305,7 @@
name: test
period_id: account.period_5
-
Performing an osv_memory action wo_check on module account.invoice.pay
I pay the invoice.
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!python {model: account.invoice.pay}: |
sale_order_obj = self.pool.get('sale.order')
@@ -352,7 +316,7 @@
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Creating a account.invoice.pay.writeoff record
Creating an account invoice pay writeoff entry.
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!record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
analytic_id: account.analytic_customers
@@ -362,7 +326,7 @@
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Performing an osv_memory action pay_and_reconcile_writeoff on module account.invoice.pay.writeoff
Pay and Reconcile the Invoice.
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!python {model: account.invoice.pay.writeoff}: |
sale_order_obj = self.pool.get('sale.order')
@@ -380,13 +344,13 @@
for invoice in invoice_ids:
assert (invoice.state) =='paid', "Invoice for SO is not in done state."
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I will verify the picking associated with the sale order sale_order_so0
I verify the picking associated with the sale order sale_order_so0.
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!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"
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Creating a stock.partial.picking record
Products are delivered to the Cleartrail Customer.
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!python {model: stock.picking }: |
import time
@@ -407,9 +371,9 @@
'product_qty': move.product_qty,
'product_uom': move.product_uom.id,
}
self.do_partial(cr, uid, picking_id,partial_datas)
self.do_partial(cr, uid, [pick.id],partial_datas)
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I verify that picking order is in done state
I verify that picking order is in done state.
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!python {model: stock.picking }: |
sale_order_obj = self.pool.get('sale.order')