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[FIX] sale, purchase: fix yaml tests after modifying picking invoice wizard

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bzr revid: odo@openerp.com-20101015132300-5qbrrbfekta4kla2
This commit is contained in:
Olivier Dony
2010-10-15 15:23:00 +02:00
parent 9ebbe74663
commit d0d4d60b75
3 changed files with 14 additions and 40 deletions
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addons/purchase/test/purchase_from_picking.yml
+6 -18
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@@ -122,35 +122,23 @@
I check that an entry gets created related to stock move.
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!python {model: purchase.order}: |
from tools.translate import _
pur_id1=self.browse(cr, uid, ref("purchase_order_po2"))
picking_obj = self.pool.get('stock.picking')
ids = picking_obj.search(cr, uid, [('origin', '=', pur_id1.name)])
pick_id = picking_obj.browse(cr, uid, ids)[0]
move_obj = self.pool.get('stock.move')
search_id = move_obj.search(cr, uid, [('picking_id', '=', pick_id.name)])
assert search_id, _('No Incoming Product!')
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I check that Traceability moves are created.
assert search_id, 'No Incoming Product!'
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Then I create an invoice from picking by clicking on "Create Invoice" wizard
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I create stock invoice on shipping entry.
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!record {model: stock.invoice.onshipping, id: stock_invoice_onshipping_0}:
invoice_date: '2010-05-11'
journal_id: account.bank_journal
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I create Invoice.
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!python {model: stock.invoice.onshipping}: |
pur_obj=self.pool.get('purchase.order')
pur_obj=self.pool.get('purchase.order')
pur_id1=pur_obj.browse(cr, uid, ref("purchase_order_po2"))
picking_obj = self.pool.get('stock.picking')
ids = picking_obj.search(cr, uid, [('origin', '=', pur_id1.name)])
self.create_invoice(cr, uid, [ref("stock_invoice_onshipping_0")], {"lang": "en_US",
"tz": False, "search_default_approved": 1, "active_model": "stock.picking",
"active_ids": ids, "active_id": ids[0], })
pick_ids = [x.id for x in pur_id1.picking_ids]
id = self.create(cr, uid, {'invoice_date': '2010-05-11', 'journal_id': ref('account.expenses_journal')},
{'active_ids': pick_ids})
self.create_invoice(cr, uid, [id], {"active_ids": pick_ids})
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I check that an invoice_id field of Delivery&Invoices gets bind with the value.
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addons/sale/test/invoice_on_shipped_qty.yml
+4 -11
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@@ -65,23 +65,16 @@
'product_uom': move.product_uom.id,
}
self.do_partial(cr, uid, [pick.id],partial_datas)
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Then I create the invoice from the two partial picking
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!record {model: stock.invoice.onshipping, id: stock_invoice_onshipping_6}:
invoice_date: '2010-07-17'
journal_id: account.sales_journal
-
Then I click on 'Create Invoices' button
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!python {model: stock.invoice.onshipping}: |
sale_obj = self.pool.get('sale.order')
sale_id = sale_obj.browse(cr, uid, ref("sale_order_so6"))
picking_obj = self.pool.get('stock.picking')
ids = picking_obj.search(cr, uid, [('origin', '=', sale_id.name)])
self.create_invoice(cr, uid, [ref("stock_invoice_onshipping_6")], {"lang": "en_US",
"search_default_available": 1, "tz": False, "active_model": "stock.picking",
"contact_display": "partner", "active_ids": ids, "active_id": ids[0]})
ids = [x.id for x in sale_id.picking_ids]
wiz_id = self.create(cr, uid, {'invoice_date': '2010-07-17', 'journal_id': ref('account.sales_journal')},
{'active_ids': ids})
self.create_invoice(cr, uid, [wiz_id], {"active_ids": ids})
-
I verify whether the invoice has been generated for SO
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addons/sale/test/picking_order_policy.yml
+4 -11
View File
@@ -58,23 +58,16 @@
'product_uom': move.product_uom.id,
}
self.do_partial(cr, uid, [pick.id],partial_datas)
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Then I create invoice from picking
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!record {model: stock.invoice.onshipping, id: stock_invoice_onshipping_0}:
invoice_date: '2010-07-15'
journal_id: account.sales_journal
-
Then I click on 'Create Invoices' button
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!python {model: stock.invoice.onshipping}: |
sale_obj=self.pool.get('sale.order')
sale_id=sale_obj.browse(cr, uid, ref("sale_order_so7"))
picking_obj = self.pool.get('stock.picking')
ids = picking_obj.search(cr, uid, [('origin', '=', sale_id.name)])
self.create_invoice(cr, uid, [ref("stock_invoice_onshipping_0")], {"lang": "en_US",
"search_default_available": 1, "tz": False, "active_model": "stock.picking",
"contact_display": "partner", "active_ids": ids, "active_id": ids[0]})
ids = [x.id for x in sale_id.picking_ids]
wiz_id = self.create(cr, uid, {'invoice_date': '2010-07-15', 'journal_id': ref('account.sales_journal')},
{'active_ids': ids})
self.create_invoice(cr, uid, [wiz_id], {"active_ids": ids})
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I check that an invoice has been created.
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