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[IMP] improved yml for edi sale,purchase and account invoice 

bzr revid: han@tinyerp.com-20110915133213-i67qac35o1q1rtyv
This commit is contained in:
Hardik Ansodariy (OpenERP) 2011-09-15 19:02:13 +05:30
parent b62a47f36b
commit cbc18d6479
3 changed files with 61 additions and 29 deletions
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7
addons/account/test/test_edi_invoice.yml
View File

@ -150,11 +150,14 @@
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.type == 'in_invoice', 'Imported in voice is not supplier invoice'
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 product, "product is not in Invoice line"
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."

39
addons/purchase/test/edi_purchase_order.yml
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@ -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"

44
addons/sale/test/edi_sale_order.yml
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,
@ -85,27 +91,17 @@
assert new_sale_order_id, 'Sale order is not imported'
-
I Checking the out invoice become in invoice or not after import ========
I Checking the sale order become purchase order or not after import
-
!python {model: account.invoice}: |
!python {model: purchase.order}: |
new_partner_id = self.pool.get('res.partner').name_search(cr, uid, "Thomson pvt. ltd.")
assert new_partner_id, 'Partner is not created of Supplier'
ids = self.search(cr, uid, [('partner_id','=',new_partner_id[0][0]),('reference','=',"SAJ/2011/002")])
assert ids, 'Invoice does not have created of party'
invoice_new = self.browse(cr, uid, ids[0])
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.type == 'in_invoice', 'Imported in voice is not supplier invoice'
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 product, "product is not in Invoice line"
#print '-----------------=================',inv_line.product_id.quantity
assert inv_line.product_id.price_subtotal == 375, 'subtotal is not matched'
#assert inv_line.producr_id.quantity
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."
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"